XML 32 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Notes Payable (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Principal Amount $ 886,900  
Net Received $ 794,250
Warrants Issued 408,333  
Amortization of Warrants $ 129,929  
Debt Discount $ 185,163 $ 77,585
Auctus Note #2 [Member]    
Debtor Auctus Note #2  
Date of Issuance Feb. 25, 2019  
Maturity Date Feb. 25, 2020  
Principal Amount $ 250,000  
Net Received $ 222,250  
Interest 8.00%  
Warrants Issued 208,333  
Term 5 years  
Exercise Price $ 0.60  
Amortization of Warrants $ 45,361  
Debt Discount $ 27,795  
GS Capital [Member]    
Debtor GS Capital  
Date of Issuance Oct. 30, 2019  
Maturity Date Oct. 30, 2020  
Principal Amount $ 125,000  
Net Received $ 109,500  
Interest 4.00%  
Warrants Issued 50,000  
Term 5 years  
Exercise Price $ 2.00  
Amortization of Warrants $ 23,867  
Debt Discount $ 15,500  
PowerUp [Member]    
Debtor Power Up  
Date of Issuance Oct. 24, 2019  
Maturity Date Oct. 23, 2020  
Principal Amount $ 106,000  
Net Received $ 100,000  
Interest 8.00%  
Warrants Issued  
Exercise Price  
Amortization of Warrants  
Debt Discount $ 6,000  
Peak One [Member]    
Debtor Peak One  
Date of Issuance Oct. 23, 2019  
Maturity Date Oct. 22, 2022  
Principal Amount $ 120,000  
Net Received $ 103,000  
Interest 0.00%  
Warrants Issued 50,000  
Term 5 years  
Exercise Price $ 2.00  
Amortization of Warrants $ 21,606  
Debt Discount $ 17,000  
Tangiers [Member]    
Debtor Tangiers  
Date of Issuance Oct. 23, 2019  
Maturity Date Oct. 22, 2020  
Principal Amount $ 106,300  
Net Received $ 100,000  
Interest 8.00%  
Warrants Issued 50,000  
Term 5 years  
Exercise Price $ 2.00  
Amortization of Warrants $ 21,116  
Debt Discount $ 6,300  
FirstFire [Member]    
Debtor FirstFire  
Date of Issuance Nov. 20, 2019  
Maturity Date Nov. 20, 2020  
Principal Amount $ 125,000  
Net Received $ 109,500  
Interest 4.00%  
Warrants Issued 50,000  
Term 5 years  
Exercise Price $ 2.00  
Amortization of Warrants $ 17,979  
Debt Discount $ 15,500  
Power Up1 [Member]    
Debtor Power Up  
Date of Issuance Dec. 30, 2019  
Maturity Date Dec. 30, 2020  
Principal Amount $ 54,600  
Net Received [1] $ 50,000  
Interest 8.00%  
Warrants Issued  
Exercise Price  
Amortization of Warrants  
Debt Discount $ 4,600  
[1] Deposit in transit