XML 52 R43.htm IDEA: XBRL DOCUMENT v3.21.1
CONVERTIBLE NOTES PAYABLE (Details) - USD ($)
1 Months Ended 3 Months Ended
Feb. 19, 2021
Feb. 17, 2021
Feb. 16, 2021
Feb. 12, 2021
Feb. 06, 2021
Jan. 15, 2021
Jan. 11, 2021
Sep. 16, 2020
Aug. 03, 2020
Jul. 13, 2020
Jul. 01, 2020
Feb. 22, 2021
Feb. 18, 2021
Feb. 09, 2021
Feb. 05, 2021
Feb. 03, 2021
Nov. 25, 2020
Oct. 20, 2020
Sep. 24, 2020
Mar. 31, 2021
Mar. 31, 2020
Convertible Notes Payable (Textual)                                          
Interest expense                                       $ 65,792 $ 53,991
Amortized of debt discount                                       2,113,652 160,078
Value of the beneficial conversion feature                                       2,569,000 326,750
Aggregate principal amount                                       $ 2,044,000  
Maturity date                                       Feb. 16, 2022  
Repayments of debt                                       $ 22,049 $ 20,000
Warrant exercisable (in Shares)                                       15,166,667  
Exercise price per share (in Dollars per share)                       $ 0.24               $ 0.15  
Description of secured convertible note                                       On July 28, 2020 the registration statement was declared effective and on July 31, 2020, the Company received the additional net proceeds of $262,500. In addition, the Company issued a warrant exercisable over 8,571,429 shares of common stock at an initial exercise price of $0.05 per share.  
Power Up Lending Group Ltd. [Member]                                          
Convertible Notes Payable (Textual)                                          
Repayments of debt             $ 63,000                            
Accrued interest and penalty interest             $ 27,083                            
Power Up Lending Group Ltd. [Member] | Convertible Notes Payable Due July 13 2020 [Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount                   $ 63,000                      
Net proceeds                   $ 60,000                      
Maturity date                   Jul. 13, 2021                      
Interest rate                   12.00%                      
Description of conversion terms                   The Company may prepay the note with prepayment penalties ranging from 115% to 135%. The outstanding principal amount of the note is convertible after 180 days, at the election of the holder into shares of the Company’s common stock at a conversion price equal to 61% of the lowest trading price during the previous fifteen trading days.                      
Cavalry Fund I LP [Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount       $ 300,000               $ 100,000 $ 114,000     $ 300,000          
Net proceeds     $ 500,500                               $ 99,750    
Maturity date   Feb. 03, 2021                                      
Interest rate     10.00%                             10.00%      
Description of conversion terms                                       The transferred Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the Transferred Note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Transferred note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Repayments of debt   $ 172,000                                      
Accrued interest and penalty interest   $ 669   $ 16,083               $ 5,583 $ 4,623     $ 16,639       $ 74,219  
Senior secured convertible note     $ 572,000                             $ 100,000 $ 114,000    
Original issue discount rate                                     10.00%    
Original issue discount     $ 71,500                               $ 14,000    
Conversion price (in Dollars per share)     $ 0.23 $ 0.035               $ 0.035 $ 0.035     $ 0.035   $ 0.035 $ 0.035    
Warrant exercisable (in Shares)     2,486,957                             2,857,143 3,257,143    
Exercise price per share (in Dollars per share)     $ 0.24                             $ 0.05 $ 0.05    
Common stock shares (in Shares)       9,030,953               3,016,667 3,389,238     9,046,826          
Unamortized debt discount                                       $ 504,614  
Cavalry Fund I LP [Member] | 10% per annum and maturing on June 30, 2021 [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds                     $ 246,600                    
Interest rate                     10.00%                    
Senior secured convertible note                     $ 300,000                    
Original issue discount rate                     12.50%                    
Original issue discount                     $ 37,500                    
Conversion price (in Dollars per share)                     $ 0.035                    
Warrant exercisable (in Shares)                     8,571,428                    
Exercise price per share (in Dollars per share)                     $ 0.05                    
Cavalry Fund I LP [Member] | Convertible Prommisory Note Two [Member]                                          
Convertible Notes Payable (Textual)                                          
Description of conversion terms                                       The Initial Cavalry Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the Initial Note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Initial Cavalry Note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Senior secured convertible note                                       $ 300,000  
Cavalry Fund I LP [Member] | Convertible Prommisory Note Three [Member]                                          
Convertible Notes Payable (Textual)                                          
Description of conversion terms                                       The Third Cavalry Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the Third Note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Third Cavalry Note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Cavalry Fund I LP [Member] | 10% per annum and maturing on February 3, 2022 [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds                               $ 150,500          
Interest rate                               10.00%          
Senior secured convertible note                               $ 172,000          
Original issue discount                               $ 21,500          
Conversion price (in Dollars per share)                               $ 0.045          
Warrant exercisable (in Shares)                               3,822,223          
Exercise price per share (in Dollars per share)                               $ 0.05          
Cavalry Fund I LP [Member] | Convertible Prommisory Note Two [Member]                                          
Convertible Notes Payable (Textual)                                          
Description of conversion terms                                       The Second Cavalry Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the Second Note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest.  
Mercer Street Global Opportunity Fund, LLC [Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount                       $ 286,000   $ 400,000              
Net proceeds     $ 500,500           $ 350,000             $ 250,250          
Interest rate     10.00%           10.00%             10.00%          
Description of conversion terms                                       The Initial Mercer note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Initial Mercer Note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Accrued interest and penalty interest                       $ 1,033   $ 19,411           $ 74,219  
Senior secured convertible note     $ 572,000           $ 400,000             $ 286,000          
Original issue discount     $ 71,500           $ 50,000             $ 35,750          
Conversion price (in Dollars per share)     $ 0.23           $ 0.035         $ 0.035   $ 0.045          
Warrant exercisable (in Shares)     2,486,957           11,428,571             6,355,556          
Exercise price per share (in Dollars per share)     $ 0.24           $ 0.05             $ 0.05          
Common stock shares (in Shares)                           11,983,170              
Unamortized debt discount                                       $ 504,614  
Iroquois Master Fund Ltd.[Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount $ 228,000                                        
Net proceeds               $ 199,500               $ 199,500          
Interest rate               10.00%               10.00%          
Description of conversion terms                             the Company received conversion notices from Iroquois Master Fund Ltd., converting the aggregate principal amount of $228,000 relating to the Initial Iroquois Note entered into on September 16, 2020 into 6,514,288 shares of common stock at a conversion price of $0.035 per share. The accrued interest of $8,041 on the Initial Iroquois Note remains outstanding.         The Initial Iroquois Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Initial Iroquois Note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Accrued interest and penalty interest $ 823                                        
Senior secured convertible note               $ 228,000               $ 228,000          
Original issue discount               $ 28,500               $ 28,500          
Conversion price (in Dollars per share) $ 0.045             $ 0.035               $ 0.045          
Warrant exercisable (in Shares)               6,514,286               5,066,667          
Exercise price per share (in Dollars per share)               $ 0.05               $ 0.05          
Common stock shares (in Shares) 5,066,667                                        
Mark Geist [Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount           $ 28,600                              
Description of conversion terms                                       The note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Accrued interest and penalty interest           $ 561                              
Conversion price (in Dollars per share)           $ 0.035                              
Common stock shares (in Shares)           833,172                              
Mark Geist [Member] | 10% Convertible Notes Payable Due October 20, 2021 [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds                                   $ 25,025      
Interest rate                                   10.00%      
Senior secured convertible note                                   $ 28,600      
Original issue discount                                   $ 3,575      
Conversion price (in Dollars per share)                                   $ 0.035      
Warrant exercisable (in Shares)                                   817,143      
Exercise price per share (in Dollars per share)                                   $ 0.05      
Bellridge Capital LP., [Member]                                          
Convertible Notes Payable (Textual)                                          
Aggregate principal amount     $ 206,000   $ 286,000                                
Description of conversion terms                                       The Initial Bellridge Note could be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the note could be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it could be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The Initial Bellridge Note contained certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.  
Accrued interest and penalty interest         $ 5,720                             $ 116,777  
Conversion price (in Dollars per share)     $ 0.045   $ 0.035                                
Common stock shares (in Shares)     4,577,778   8,334,857                                
Unamortized debt discount                                       $ 793,973  
Bellridge Capital LP., [Member] | 10% Convertible Notes Payable Due November 25, 2021 [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds                                 $ 250,250        
Interest rate                                 10.00%        
Senior secured convertible note                                 $ 286,000        
Original issue discount                                 $ 35,750        
Conversion price (in Dollars per share)                                 $ 0.035        
Warrant exercisable (in Shares)                                 8,171,429        
Exercise price per share (in Dollars per share)                                 $ 0.05        
Bellridge Capital LP., [Member] | 10% Convertible Notes Payable Due February 16, 2022 [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds     $ 180,250                                    
Interest rate     10.00%                                    
Senior secured convertible note     $ 206,000                                    
Original issue discount     $ 25,750                                    
Conversion price (in Dollars per share)     $ 0.045                                    
Warrant exercisable (in Shares)     4,577,778                                    
Exercise price per share (in Dollars per share)     $ 0.05                                    
Bellridge Capital LP., [Member] | 10% Convertible Notes Payable Due February 16, 2022 One [Member]                                          
Convertible Notes Payable (Textual)                                          
Net proceeds     $ 787,500                                    
Interest rate     10.00%                                    
Senior secured convertible note     $ 900,000                                    
Original issue discount     $ 112,500                                    
Conversion price (in Dollars per share)     $ 0.23                                    
Warrant exercisable (in Shares)     3,913,044                                    
Exercise price per share (in Dollars per share)     $ 0.24                                    
Bellridge Capital LP., [Member] | Third Bellridge Note [Member]                                          
Convertible Notes Payable (Textual)                                          
Description of conversion terms                                       The Third Bellridge Note may be prepaid at any time for the first 90 days at face value plus accrued interest. From day 91 through day 180, the note may be prepaid in an amount equal to 115% of the principal amount plus accrued interest. From day 181 through day 365, it may be prepaid in an amount equal to 125% of the principal amount plus accrued interest. The note contains certain covenants, such as restrictions on: (i) distributions on capital stock, (ii) stock repurchases, and (iii) sales and the transfer of assets.