XML 97 R81.htm IDEA: XBRL DOCUMENT v3.21.2
7. CONVERTIBLE NOTES PAYABLE (Details) - USD ($)
2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jan. 13, 2021
Jun. 23, 2020
Jun. 03, 2020
Jun. 01, 2020
Dec. 05, 2019
Dec. 02, 2019
Sep. 04, 2019
Jul. 16, 2019
May 02, 2019
Jan. 31, 2019
Apr. 20, 2018
Apr. 17, 2018
Oct. 14, 2014
May 23, 2014
May 23, 2013
May 16, 2013
May 01, 2013
Apr. 16, 2013
Mar. 25, 2013
May 16, 2013
Jun. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Accrued Interest                                               $ 19,758      
Convertible notes and interest payable, current, net                                           $ 183,884   0      
Amortization of Debt Discount                                               274,992 $ 0    
Debt Conversion, Original Debt, Amount                                               183,131 $ 291,940    
Convertible Promisorry Note - The March 25, 2013 Note | Related Party                                                      
Note Date                                     Mar. 25, 2013                
Debt Instrument, Face Amount                                     $ 100,000                
Proceeds from Notes Payable                               $ 15,000 $ 15,000 $ 20,000 $ 50,000 $ 100,000              
Debt Instrument, Convertible, Conversion Price                                     $ 0.004                
Debt Instrument, Interest Rate, Stated Percentage                                     10.00%                
Debt Instrument, Maturity Date                                     Mar. 25, 2018                
Principal Portion Of Convertible Note Converted   $ 50,000                   $ 16,000 $ 17,000 $ 17,000                          
Accrued Interest   $ 36,260                   $ 8,106 $ 2,645 $ 1,975                          
Shares   21,565,068                   6,026,301 4,911,370   4,743,699                        
Convertible notes and interest payable, current, net                                               0      
Convertible Promissory Note - The April 20, 2018 Note | Related Party                                                      
Note Date                     Apr. 20, 2018                                
Debt Instrument, Face Amount                     $ 200,000                                
Proceeds from Notes Payable                     $ 200,000                                
Debt Instrument, Convertible, Conversion Price                     $ 0.01                                
Debt Instrument, Interest Rate, Stated Percentage                     5.00%                                
Debt Instrument, Maturity Date                     Apr. 20, 2021                                
Principal Portion Of Convertible Note Converted $ 161,106 $ 38,894                                                  
Accrued Interest $ 22,025 $ 4,236                                                  
Shares 18,313,074 4,313,014                                                  
Convertible notes and interest payable, current, net                                               0      
Debt Instrument, Convertible, Terms of Conversion Feature                     The terms of the April 2018 Note, as amended, allowed the lender, a related party, to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.01 per share.                             . During the year ended December 31, 2019, we determined that the conversion feature of the April 2018 Note was considered a derivative in accordance with current accounting guidelines because of the reset conversion features of the April 2018 Note. During the year ended December 31, 2018, we determined that the April 2018 Note offered a conversion price which was lower than the market price, and therefore included a beneficial conversion feature.
Amortization of Debt Discount                                                   $ 60,274 $ 139,726
Convertible Promissory Note - The January 31, 2019 Note                                                      
Note Date                   Jan. 31, 2019                                  
Debt Instrument, Face Amount                   $ 53,500                                  
Proceeds from Notes Payable                   $ 50,000                                  
Debt Instrument, Interest Rate, Stated Percentage                   10.00%                                  
Debt Instrument, Maturity Date                   Jan. 31, 2020                                  
Principal Portion Of Convertible Note Converted                                                   $ 53,500  
Shares                                           4,300,327       56,483,670  
Convertible notes and interest payable, current, net                                               0      
Debt Instrument, Convertible, Terms of Conversion Feature                   convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading prices during the 15 trading days prior to conversion.                                  
Debt Instrument, Fee Amount                   $ 3,500                                  
Interest/Fees                                           $ 3,935       $ 3,165  
Convertible Promissory Note - The May 2, 2019 Note                                                      
Note Date                 May 02, 2019                                    
Debt Instrument, Face Amount                 $ 48,500                                    
Proceeds from Notes Payable                 $ 45,000                                    
Debt Instrument, Interest Rate, Stated Percentage                 10.00%                                    
Debt Instrument, Maturity Date                 May 02, 2020                                    
Shares                                           22,258,360          
Convertible notes and interest payable, current, net                                               $ 0      
Debt Instrument, Convertible, Terms of Conversion Feature                 convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading price during the 15 trading days prior to conversion. The conversion feature of the May 2, 2019 Note was considered a derivative in accordance with current accounting guidelines because of the reset conversion features of the May 2, 2019 Note. The fair value of the May 2, 2019 Notes has been determined by using the Binomial lattice formula from the effective date of the note.                                    
Debt Instrument, Fee Amount                 $ 3,500                                    
Principal and fees portion of debt converted, value                                           $ 40,772          
Principal and fees portion of debt converted, shares                                           39,200,000          
Debt Conversion, Original Debt, Amount                                           $ 13,578          
Convertible Promissory Note - The July 16, 2019 Note                                                      
Note Date               Jul. 16, 2019                                      
Debt Instrument, Face Amount               $ 43,000                                      
Proceeds from Notes Payable               $ 40,000                                      
Debt Instrument, Interest Rate, Stated Percentage               10.00%                                      
Debt Instrument, Maturity Date               Jul. 10, 2020                                      
Shares                                               91,500,000      
Convertible notes and interest payable, current, net                                               $ 0      
Debt Instrument, Convertible, Terms of Conversion Feature               convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the lowest trading price during the 15 trading days prior to conversion. Because the conversion feature of the July 16, 2019 Note was not available to the lender, as of December 31, 2019, the July 16, 2019 Note was not considered a derivative.                                      
Debt Instrument, Fee Amount               $ 3,000                                      
Debt Conversion, Original Debt, Amount                                               52,300      
Convertible Promissory Note - The September 4, 2019 Note                                                      
Note Date             Sep. 04, 2019                                        
Debt Instrument, Face Amount             $ 53,000                                        
Proceeds from Notes Payable             $ 50,000                                        
Debt Instrument, Interest Rate, Stated Percentage             10.00%                                        
Debt Instrument, Maturity Date             Sep. 04, 2020                                        
Principal Portion Of Convertible Note Converted                                         $ 48,000            
Shares                                         7,806,122            
Convertible notes and interest payable, current, net                                               0      
Debt Instrument, Convertible, Terms of Conversion Feature             convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the September 4, 2019 Note was not available to the lender, as of December 31, 2019, the September 4, 2019 Note was not considered a derivative.                                        
Debt Instrument, Fee Amount             $ 3,000                                        
Debt Conversion, Original Debt, Amount                                         $ 7,650            
Shares Issued For Conversion Of Principal Portion Of Debt                                         35,357,143            
Convertible Promissory Note - The December 2, 2019 Note                                                      
Note Date           Dec. 02, 2019                                          
Debt Instrument, Face Amount           $ 38,000                                          
Proceeds from Notes Payable           $ 35,000                                          
Debt Instrument, Interest Rate, Stated Percentage           10.00%                                          
Debt Instrument, Maturity Date           Dec. 02, 2020                                          
Convertible notes and interest payable, current, net       $ 0                                              
Debt Instrument, Convertible, Terms of Conversion Feature           convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the December 2, 2019 Note was not available to the lender, as of December 31, 2019, the December 2, 2019 Note was not considered a derivative.                                          
Debt Instrument, Fee Amount           $ 3,000                                          
Repayments of Notes Payable       $ 55,824                                              
Debt prepayment penalty                                               $ 16,528      
Convertible Promissory Note - The December 5, 2019 Note                                                      
Note Date         Dec. 05, 2019                                            
Debt Instrument, Face Amount         $ 53,000                                            
Proceeds from Notes Payable         $ 50,000                                            
Debt Instrument, Interest Rate, Stated Percentage         10.00%                                            
Debt Instrument, Maturity Date         Dec. 05, 2020                                            
Convertible notes and interest payable, current, net     $ 0                                                
Debt Instrument, Convertible, Terms of Conversion Feature         convertible into common stock 180 days after issuance. The conversion price was calculated as a 39% discount to the average of the two lowest trading prices during the 20 trading days prior to conversion. Because the conversion feature of the December 5, 2019 Note was not available to the lender, as of December 31, 2019, the December 5, 2019 Note was not considered a derivative.                                            
Debt Instrument, Fee Amount         $ 3,000                                            
Repayments of Notes Payable     $ 77,859                                                
Debt prepayment penalty                                             $ 22,988