XML 45 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2020
Related Party Transactions [Abstract]  
Schedule of Stock by Class [Table Text Block]
The shares of Series X Preferred stock were issued as follows:


   

Type of

         

Share

   

Liability

           

Name

 

Liability

 

# shares

   

Value

   

Amount

     

Loss

 
                                       

Ronald Riewold, Director

 

Deferred Compensation

    1,200     $ 41,675     $ 30,000       $ (11,675

)

Larry Diamond, Director and CEO

 

Deferred Compensation

    2,000     $ 69,458     $ 50,000       $ (19,458

)

Julie R. Smith, Director, COO and President (c) (now ex-Officer and Director)

 

Deferred Compensation

    2,000     $ 69,458     $ 50,000       $ (19,458

)

James Crone, ex-Officer and Director

 

Deferred Compensation

    2,884     $ 100,158     $ 72,089       $ (28,069

)

Louis Deluca, ex-Officer and Director

 

Deferred Compensation

    2,400     $ 83,350     $ 60,000       $ (23,350

)

Irish Italian Retirement Fund

 

Consulting services, notes payable (a)

    12,503     $ 434,216     $ 312,572  

 (a)

  $ (121,644

)

Frank Lightmas

 

Legal fees

    3,240     $ 112,522     $ 81,000  

 (b)

  $ (31,522

)

Total

    26,227     $ 910,837     $ 655,661       $ (255,176

)

(a) Amount consists of accounts payable for consulting services of $174,813, and principal plus interest due on notes payable in the amount of $137,759.

(b) Amount consists of $71,279 in legal fees due and $9,721 in prepaid legal fees.

(c) Ms. Smith resigned effective July 1, 2020.