Amounts Due to Related Parties (Tables)

3 Months Ended

Mar. 31, 2022

Amounts Due To Related Parties

Schedule of Due to Related Parties

Amounts due to related parties as of March 31, 2022 consisted of the following:

	Bristol Capital, LLC		Bristol Investment Fund, Ltd.		Barlock 2019 Fund, LP		Total
Accrued Interest and expenses	$	150,000	$	1,599,452	$	686,301	$	2,435,753
Current secured convertible debenture		—		2,496,850		—		2,496,850
Non-current secured convertible debenture		—		—		2,496,850		2,496,850
Total	$	150,000	$	4,096,302	$	3,183,151	$	7,429,453

Amounts due to related parties as of December 31, 2021 consisted of the following:

	Bristol Capital, LLC		Bristol Investment Fund, Ltd.		Barlock 2019 Fund, LP		Total
Accrued Interest and expenses	$	93,750	$	1,525,479	$	612,329	$	2,231,558
Current secured convertible debenture		—		2,500,000		—		2,500,000
Non-current secured convertible debenture		—		—		2,500,000		2,500,000
Total	$	93,750	$	4,025,479	$	3,112,329	$	7,231,558