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PROMISSORY NOTES (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Short-term Debt Instruments

The following table provides a summary of the activity of the Company's non-convertible, unsecured, promissory notes:

 

 

Investor 1

 

 

Investor 2

 

 

BD1

 

 

SBA

 

 

Total

 

Promissory Notes Principal Balance at January 1, 2020

 

$

494,437

 

 

$

615,000

 

 

$

 

 

$

 

 

$

1,109,437

 

New principal

 

 

 

 

 

35,000

 

 

 

 

 

 

193,200

 

 

 

228,200

 

Notes assigned

 

 

(494,437

)

 

 

(650,000

)

 

 

1,144,437

 

 

 

 

 

 

 

Notes exchanged

 

 

 

 

 

 

 

 

 

 

(1,144,437

)

 

 

 

 

 

$

(1,144,437

)

Promissory Notes Principal Balance at December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

193,200

 

 

 

193,200

 

Notes forgiven

 

 

 

 

 

 

 

 

 

 

 

(193,200

)

 

 

(193,200

)

Promissory Notes Balance at December 31, 2021

 

$

 

 

$

 

 

$

 

 

$

 

 

$