XML 36 R24.htm IDEA: XBRL DOCUMENT v3.23.2
CONVERTIBLE NOTES PAYABLE AND NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Sep. 02, 2021
May 14, 2019
Jul. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Oct. 01, 2021
Jan. 17, 2020
Jan. 17, 2019
Interest expenses debt       $ 70,922 $ 85,058        
Common stock shares issued       97,276,300   84,738,300      
Amortization of debt discount       $ 1,993 $ 45,807        
Repayment of non convertible non interest related party     $ 14,000            
Proceeds from a non-convertible, non-interest bearing note from a related party       $ 24,000          
Convertible Notes Payable [Member] | On December 12, 2018 [Member]                  
Common stock shares issued       400,000          
Original discount of note       $ 25,500          
Amortization of debt discount       0   $ 40,250      
Original debt discount       45,500          
Debt discount       0          
Convertible Notes Payable [Member] | On January 7, 2019 [Member]                  
Interest expenses debt       0   798      
Common stock shares issued                 400,000
Original discount of note       7,500          
Debt discount       20,000          
Payment of principal amount   $ 5,000              
Outstanding balance       152,500          
Secured of promissory note       $ 157,500          
Interest rate       8.00%          
Debt maturity date       Jan. 08, 2020          
Description of conversion of debt       The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion or based on any subsequent financings with better terms to other investors          
Convertible Notes Payable [Member] | On December 4, 2019 [Member]                  
Interest expenses debt       $ 0   31,672      
Debt discount       9,000          
Outstanding balance       189,000          
Secured of promissory note       $ 189,000          
Interest rate       8.00%          
Debt maturity date       Dec. 04, 2020          
Description of conversion of debt       The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion or based on any subsequent financings with better terms to other investors          
Shares issued on commitments, shares       500,000          
Shares issued on commitments, amounts       $ 25,000          
Convertible Notes Payable [Member] | On January 17, 2020 [Member]                  
Interest expenses debt       1,048   $ 26,452      
Common stock shares issued               400,000  
Original discount of note       7,500          
Debt discount       20,000          
Outstanding balance       157,500          
Secured of promissory note       $ 157,500          
Interest rate       8.00%          
Debt maturity date       Jan. 17, 2021          
Description of conversion of debt       The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion or based on any subsequent financings with better terms to other investors          
Convertible Notes Payable [Member] | On July 21, 2021 [Member]                  
Interest expenses debt       $ 237          
Common stock shares issued             60,000    
Original discount of note       1,250          
Amortization of debt discount       708          
Debt discount       3,000          
Outstanding balance       26,250          
Secured of promissory note       $ 26,250          
Interest rate       8.00%          
Debt maturity date       Jul. 21, 2022          
Description of conversion of debt       The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion or based on any subsequent financings with better terms to other investors          
Convertible Notes Payable [Member] | On September 16, 2021 [Member]                  
Outstanding balance       $ 20,000          
Secured of promissory note       $ 20,000          
Interest rate       12.00%          
Debt maturity date       Sep. 16, 2022          
Description of conversion of debt       The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion or based on any subsequent financings with better terms to other investors          
Convertible Notes Payable [Member] | On April 30, 2020 [Member]                  
Interest rate       0.98%          
Debt maturity date       Apr. 23, 2022          
Approval of loan through payment protection program       $ 201,352          
Gain on forgiveness on debt in the statement of operations $ 105,868