SECURED PROMISSORY NOTE (Tables)

12 Months Ended

Dec. 31, 2021

Secured Promissory Note

Schedule of Short-term Debt Instruments

The following table provides a summary of the activity of the Company's secured notes:

	Global Ichiban			St. George			BD1			Total
Secured Notes Principal Balance at January 1, 2020		5,012,897			2,160,000			—		$	7,172,897
New notes		6,400,000			—			—			6,400,000
Note conversions		(600,000	)		—			—			(600,000	)
Note Assignments		—			(2,160,000	)		2,160,000			—
Notes Exchanged		(5,012,897	)		—			(2,160,000	)		(7,172,897	)
Secured Notes Principal Balance at December 31, 2020		5,800,000			—			—			5,800,000
Less: remaining discount		(394,363	)		—			—			(394,363	)
Secured Notes, net of discount, at December 31, 2020		5,405,637			—			—			5,405,637
New notes					—			—			—
Note conversions		(5,800,000	)		—			—			(5,800,000	)
Secured Notes Principal Balance at December 31, 2021	$	—		$	—		$	—		$	—