XML 33 R21.htm IDEA: XBRL DOCUMENT v3.23.1
CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Tables)
 12 Months Ended
Dec. 31, 2022
Convertible Notes Payable And Notes Payable  
The following table reflects the convertible notes payable as of December 31, 2022 and 2021:

The following table reflects the convertible notes payable as of December 31, 2022 and 2021:  

 

    Issue Date   Maturity
Date		   December 31,
2022		   December 31,
2021		   Rate   Conversion
Price
            Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties                                    
                                     
Notes payable, Face Value   10/13/21   04/13/22    $ -     $ 3,000       2.00 %   0.0020
Notes payable, Face Value   11/10/21   05/10/22     -       3,000       2.00 %   0.0020
Notes payable, Face Value   07/06/22   01/06/23     20,000       -       6.00 %    0.0015
Notes payable, Face Value   07/29/22   01/28/23     10,000       -       6.00 %    0.0020
Notes payable, Face Value   08/04/22   02/04/23     10,000       -       6.00 %    0.0020
Face value             40,000       6,000              
                                     
Less unamortized discounts             -       (3,864 )            
                                     
Balance convertible notes payable - related parties           $ 40,000     $ 2,136              

 

    Issue Date     Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate     Conversion
Price		  
              Principal
Balance		     Principal
Balance		              
  Convertible notes payable - in default                        
Notes payable, Face Value   08/28/09     11/01/09   $ 4,300     $ 4,300       10.00 %     0.0150  
Notes payable, Face Value   11/20/12     05/20/13     50,000       50,000       6.00 %     0.0050  
Notes payable, Face Value   01/19/13     07/30/13     5,000       5,000       6.00 %     0.0040  
Notes payable, Face Value   02/11/13     08/11/13     9,000       9,000       6.00 %     0.0060  
Notes payable, Face Value   09/25/13     03/25/14     10,000       10,000       6.00 %     0.0125  
Notes payable, Face Value   10/04/13     04/04/14     50,000       50,000       6.00 %     0.0125  
Notes payable, Face Value   05/15/14     11/15/14     40,000       40,000       6.00 %     0.0070  
Notes payable, Face Value   09/18/15     03/18/16     25,000       25,000       6.00 %     0.0020  
Notes payable, Face Value   07/19/16     07/19/17     4,000       4,000       6.00 %     0.0015  
Notes payable, Face Value   02/06/18     11/07/18     6,000       6,000       6.00 %      0.0006  
Notes payable, Face Value   03/06/18     09/06/18     6,000       6,000       6.00 %     0.0006  
Notes payable, Face Value   01/03/19     07/03/19     1,000       1,000       6.00 %     0.0010  
Notes payable, Face Value   09/04/19     03/04/20     25,000       25,000       6.00 %     0.0030  
  Balance convertible notes payable - in default   $ 235,300     $ 235,300                  
                                             
    Issue Date   Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate     Conversion
Price		  
            Principal
Balance		     Principal
Balance		              
Convertible notes payable - related parties, in default                
Notes payable, Face Value   01/09/09   01/09/10   $ 10,000     $ 10,000       10.00 %     0.0150  
Notes payable, Face Value   01/25/10   01/25/11     6,000       6,000       6.00 %     0.0050  
Notes payable, Face Value   01/18/12   07/18/12     50,000       50,000       8.00 %     0.0040  
Notes payable, Face Value   01/19/13   07/30/13     15,000       15,000       6.00 %     0.0040  
Notes payable, Face Value   07/26/13   01/26/14     10,000       10,000       6.00 %     0.0100  
Notes payable, Face Value   01/17/14   07/17/14     31,500       31,500       6.00 %     0.0060  
Notes payable, Face Value   05/27/14   11/27/14     7,000       7,000       6.00 %     0.0070  
Notes payable, Face Value   07/21/14   01/25/15     17,000       17,000       6.00 %     0.0080  
Notes payable, Face Value   10/16/14   04/16/15     21,000       21,000       6.00 %     0.0045  
Notes payable, Face Value   07/14/15   01/14/16     9,000       9,000       6.00 %     0.0030  
Notes payable, Face Value   01/12/16   07/12/16     5,000       5,000       6.00 %     0.0020  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   05/20/16   11/20/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   07/12/16   01/12/17     2,400       2,400       6.00 %     0.0006  
Notes payable, Face Value   01/26/17   03/12/17     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   02/14/17   08/14/17     25,000       25,000       6.00 %     0.0008  
Notes payable, Face Value   08/16/17   09/16/17     3,000       3,000       6.00 %     0.0008  
Notes payable, Face Value   01/09/18   01/09/19     7,000       7,000       6.00 %      0.0008  
Notes payable, Face Value   03/14/18   05/14/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   04/04/18   06/04/18     3,000       3,000       6.00 %     0.0007  
Notes payable, Face Value   04/11/18   06/11/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   05/08/18   07/08/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   05/30/18   08/30/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   06/12/18   09/12/18     3,000       3,000       6.00 %     0.0007  
Notes payable, Face Value   06/20/18   09/12/18     500       500       6.00 %     0.0007  
Notes payable, Face Value   08/27/18   02/27/19     2,000       2,000       6.00 %     0.0007  
Notes payable, Face Value   10/02/18   04/02/19     1,000       1,000       6.00 %     0.0008  
Notes payable, Face Value   10/23/18   04/23/19     4,200       4,200       6.00 %     0.0007  
Notes payable, Face Value   11/07/18   05/07/19     2,000       2,000       6.00 %     0.0008  
Notes payable, Face Value   11/14/18   05/14/19     8,000       8,000       6.00 %     0.0008  
Notes payable, Face Value   01/08/19   07/08/19     7,000       7,000       6.00 %     0.0008  
Notes payable, Face Value   04/25/19   12/23/19     20,000       20,000       6.00 %     0.0040  
Notes payable, Face Value   06/07/19   12/07/19     5,100       5,100       6.00 %     0.0030  
Notes payable, Face Value   09/17/19   04/17/20     12,000       12,000       6.00 %     0.0030  
Notes payable, Face Value   11/12/19   05/12/20     25,000       25,000       6.00 %     0.0025  
Notes payable, Face Value   11/26/19   05/26/20     25,200       25,200       6.00 %     0.0030  
Notes payable, Face Value   12/03/19   06/03/20     15,000       15,000       6.00 %     0.0030  
Notes payable, Face Value   01/07/20   06/20/20     51,000       51,000       6.00 %     0.0030  
Notes payable, Face Value   08/06/20   02/06/21     25,200       25,200       6.00 %     0.0035  
Notes payable, Face Value   08/06/20   02/06/21     35,000       35,000       6.00 %     0.0035  
Notes payable, Face Value   08/14/20   02/14/21     50,400       50,400       6.00 %     0.0035  
Notes payable, Face Value   10/31/21   04/13/22     3,000       -        2.00 %      0.0020  
Notes payable, Face Value   11/10/21   05/10/22     3,000       -       2.00 %      0.0020  
Balance convertible notes payable - related parties, in default   $ 644,500     $ 638,500                  
                                         
Balance all convertible notes payable   $ 919,800     $ 875,936                  
[custom:DisclosureConvertibleNotesPayableAndNotesPayableDetailsAbstract]
    Issue Date   Maturity
Date		   December 31,
2022		   December 31,
2021		   Rate   Conversion
Price
            Principal
Balance		   Principal
Balance		        
Convertible notes payable - related parties                                    
                                     
Notes payable, Face Value   10/13/21   04/13/22    $ -     $ 3,000       2.00 %   0.0020
Notes payable, Face Value   11/10/21   05/10/22     -       3,000       2.00 %   0.0020
Notes payable, Face Value   07/06/22   01/06/23     20,000       -       6.00 %    0.0015
Notes payable, Face Value   07/29/22   01/28/23     10,000       -       6.00 %    0.0020
Notes payable, Face Value   08/04/22   02/04/23     10,000       -       6.00 %    0.0020
Face value             40,000       6,000              
                                     
Less unamortized discounts             -       (3,864 )            
                                     
Balance convertible notes payable - related parties           $ 40,000     $ 2,136              

 

    Issue Date     Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate     Conversion
Price		  
              Principal
Balance		     Principal
Balance		              
  Convertible notes payable - in default                        
Notes payable, Face Value   08/28/09     11/01/09   $ 4,300     $ 4,300       10.00 %     0.0150  
Notes payable, Face Value   11/20/12     05/20/13     50,000       50,000       6.00 %     0.0050  
Notes payable, Face Value   01/19/13     07/30/13     5,000       5,000       6.00 %     0.0040  
Notes payable, Face Value   02/11/13     08/11/13     9,000       9,000       6.00 %     0.0060  
Notes payable, Face Value   09/25/13     03/25/14     10,000       10,000       6.00 %     0.0125  
Notes payable, Face Value   10/04/13     04/04/14     50,000       50,000       6.00 %     0.0125  
Notes payable, Face Value   05/15/14     11/15/14     40,000       40,000       6.00 %     0.0070  
Notes payable, Face Value   09/18/15     03/18/16     25,000       25,000       6.00 %     0.0020  
Notes payable, Face Value   07/19/16     07/19/17     4,000       4,000       6.00 %     0.0015  
Notes payable, Face Value   02/06/18     11/07/18     6,000       6,000       6.00 %      0.0006  
Notes payable, Face Value   03/06/18     09/06/18     6,000       6,000       6.00 %     0.0006  
Notes payable, Face Value   01/03/19     07/03/19     1,000       1,000       6.00 %     0.0010  
Notes payable, Face Value   09/04/19     03/04/20     25,000       25,000       6.00 %     0.0030  
  Balance convertible notes payable - in default   $ 235,300     $ 235,300                  
                                             
    Issue Date   Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate     Conversion
Price		  
            Principal
Balance		     Principal
Balance		              
Convertible notes payable - related parties, in default                
Notes payable, Face Value   01/09/09   01/09/10   $ 10,000     $ 10,000       10.00 %     0.0150  
Notes payable, Face Value   01/25/10   01/25/11     6,000       6,000       6.00 %     0.0050  
Notes payable, Face Value   01/18/12   07/18/12     50,000       50,000       8.00 %     0.0040  
Notes payable, Face Value   01/19/13   07/30/13     15,000       15,000       6.00 %     0.0040  
Notes payable, Face Value   07/26/13   01/26/14     10,000       10,000       6.00 %     0.0100  
Notes payable, Face Value   01/17/14   07/17/14     31,500       31,500       6.00 %     0.0060  
Notes payable, Face Value   05/27/14   11/27/14     7,000       7,000       6.00 %     0.0070  
Notes payable, Face Value   07/21/14   01/25/15     17,000       17,000       6.00 %     0.0080  
Notes payable, Face Value   10/16/14   04/16/15     21,000       21,000       6.00 %     0.0045  
Notes payable, Face Value   07/14/15   01/14/16     9,000       9,000       6.00 %     0.0030  
Notes payable, Face Value   01/12/16   07/12/16     5,000       5,000       6.00 %     0.0020  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   05/10/16   11/10/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   05/20/16   11/20/16     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   07/12/16   01/12/17     2,400       2,400       6.00 %     0.0006  
Notes payable, Face Value   01/26/17   03/12/17     5,000       5,000       6.00 %     0.0005  
Notes payable, Face Value   02/14/17   08/14/17     25,000       25,000       6.00 %     0.0008  
Notes payable, Face Value   08/16/17   09/16/17     3,000       3,000       6.00 %     0.0008  
Notes payable, Face Value   01/09/18   01/09/19     7,000       7,000       6.00 %      0.0008  
Notes payable, Face Value   03/14/18   05/14/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   04/04/18   06/04/18     3,000       3,000       6.00 %     0.0007  
Notes payable, Face Value   04/11/18   06/11/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   05/08/18   07/08/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   05/30/18   08/30/18     25,000       25,000       6.00 %     0.0007  
Notes payable, Face Value   06/12/18   09/12/18     3,000       3,000       6.00 %     0.0007  
Notes payable, Face Value   06/20/18   09/12/18     500       500       6.00 %     0.0007  
Notes payable, Face Value   08/27/18   02/27/19     2,000       2,000       6.00 %     0.0007  
Notes payable, Face Value   10/02/18   04/02/19     1,000       1,000       6.00 %     0.0008  
Notes payable, Face Value   10/23/18   04/23/19     4,200       4,200       6.00 %     0.0007  
Notes payable, Face Value   11/07/18   05/07/19     2,000       2,000       6.00 %     0.0008  
Notes payable, Face Value   11/14/18   05/14/19     8,000       8,000       6.00 %     0.0008  
Notes payable, Face Value   01/08/19   07/08/19     7,000       7,000       6.00 %     0.0008  
Notes payable, Face Value   04/25/19   12/23/19     20,000       20,000       6.00 %     0.0040  
Notes payable, Face Value   06/07/19   12/07/19     5,100       5,100       6.00 %     0.0030  
Notes payable, Face Value   09/17/19   04/17/20     12,000       12,000       6.00 %     0.0030  
Notes payable, Face Value   11/12/19   05/12/20     25,000       25,000       6.00 %     0.0025  
Notes payable, Face Value   11/26/19   05/26/20     25,200       25,200       6.00 %     0.0030  
Notes payable, Face Value   12/03/19   06/03/20     15,000       15,000       6.00 %     0.0030  
Notes payable, Face Value   01/07/20   06/20/20     51,000       51,000       6.00 %     0.0030  
Notes payable, Face Value   08/06/20   02/06/21     25,200       25,200       6.00 %     0.0035  
Notes payable, Face Value   08/06/20   02/06/21     35,000       35,000       6.00 %     0.0035  
Notes payable, Face Value   08/14/20   02/14/21     50,400       50,400       6.00 %     0.0035  
Notes payable, Face Value   10/31/21   04/13/22     3,000       -        2.00 %      0.0020  
Notes payable, Face Value   11/10/21   05/10/22     3,000       -       2.00 %      0.0020  
Balance convertible notes payable - related parties, in default   $ 644,500     $ 638,500                  
                                         
Balance all convertible notes payable   $ 919,800     $ 875,936                  
Schedule of Notes Payable

The following tables reflect the notes payable at December 31, 2022 and 2021:

 

 
CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Details 2)
    Issue Date   Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate
            Principal
Balance		     Principal
Balance		    
Notes payable                            
Notes payable, Face Value   12/08/21   01/08/22   $ -     $ 50,000     6.00%
Balance notes payable           $ -     $ 50,000      
                             
    Issue Date   Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate
            Principal
Balance		     Principal
Balance		    
Notes payable - in default                        
Notes payable, Face Value   04/27/11   04/27/12   $ 5,000     $ 5,000     6.00%
Notes payable, Face Value   12/14/17   12/14/18     8,000       18,000     6.00%
Notes payable, Face Value   11/29/17   11/29/19     105,000       105,000     2.06%
Balance notes payable – default           $ 118,000     $ 128,000      
                             
    Issue Date   Maturity
Date		   December 31,
2022		     December 31,
2021		     Rate
            Principal
Balance		     Principal
Balance		    
Notes payable - related parties, in default                        
Notes payable, Face Value   02/24/10   02/24/11   $ 7,500     $ 7,500     6.00%
Notes payable, Face Value   10/06/15   11/15/15     10,000       10,000     6.00%
Notes payable, Face Value   02/08/18   04/09/18     1,000       1,000     6.00%
Balance notes payable - related parties, in default           $ 18,500     $ 18,500      
                             
Balance all notes payable           $ 136,500     $ 196,500