Debt (Tables)

3 Months Ended

Mar. 31, 2021

Debt (Tables)

Schedule of Notes payable and long-term debt outstanding

	Maturity Date	March 31, 2021		June 30, 2020
12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand	$	150,000	$	150,000
12% $440,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand		440,000		440,000
12% $220,000 Convertible Note Payable, net of unamortized discount of $0 and $0, respectively	Due on Demand		220,000		220,000
7% $426,667 Convertible Note Payable, net of unamortized discount of $0 and $35,866. respectively	Due on Demand		-		182,326
7% $213,333 Convertible Note Payable, net of unamortized discount of $0 and $28,492, respectively	Due on Demand		90,125		164,072
12% Note Payable, net of unamortized discount of $0 and $21,911, respectively – See Footnote 9	Due on Demand		300,000		578,089
12% Note Payable – See Footnote 9	Due on Demand		25,000		50,000
5% Note Payable	Due on Demand (1)		350,000		350,000
1% PPP Note Payable; Loan forgiveness granted on January 5, 2021	May 29, 2022		-		602,478
3.75% SBA EIDL Note Payable	April 30, 2050		500,000		500,000
1% PPP Note Payable	March 30, 2023		557,977		-
Total notes payable			2,633,102		3,236,965
Less current portion of notes payable			1,575,125		2,134,487
Notes payable, Non-current portion		$	1,057,977	$	1,102,478