XML 83 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Notes Payable and Other Amounts Due to Related Party (Tables)
12 Months Ended
Dec. 31, 2019
Notes Payable and Other Amounts Due to Related Party [Abstract]  
Schedule of amounts due to related parties

   December 31, 
   2019   2018 
Due to related party:          
Deferred compensation, Dr. Michael Dent  $300,600   $300,600 
Accrued interest payable to Dr. Michael Dent   192,857    129,117 
Total due to related party   493,457    429,717 
           
Notes payable to related party:          
Notes payable to Dr. Michael Dent, current portion  $743,955   $672,471 

Schedule of notes payable
     Interest   December 31, 
Inception Date  Maturity Date  Rate   2019   2018 
January 12, 2017  December 31, 2020   10%  $38,378*  $40,560 
January 18, 2017  December 31, 2020   10%   21,904*   23,165 
January 24, 2017  December 31, 2020   10%   54,696*   57,839 
February 9, 2017  December 31, 2020   10%   32,715*   34,586 
April 20, 2017  December 31, 2020   10%   10,754*   11,357 
June 15, 2017  December 31, 2020   10%   34,560*   36,464 
August 17, 2017  December 31, 2020   10%   20,997*   20,000 
August 24, 2017  December 31, 2020   10%   39,312*   37,500 
September 7, 2017  December 31, 2020   10%   36,586*   35,000 
September 21, 2017  December 31, 2020   10%   27,621*   26,500 
September 29, 2017  December 31, 2020   10%   12,487*   12,000 
December 21, 2017  December 31, 2020   10%   14,318*   14,000 
January 8, 2018  December 31, 2020   10%   76,415*   75,000 
January 11, 2018  December 31, 2020   10%   9,164*   9,000 
January 26, 2018  December 31, 2020   10%   17,712*   17,450 
January 3, 2014  December 31, 2020   10%   296,336*   222,050 
                   
           $743,955   $672,471 

 

* Denotes that note payable is reflected at fair value