Convertible Notes Payable to Related Parties (Tables)

3 Months Ended

Mar. 31, 2021

Notes Payable to Related Parties

Convertible Notes Payable

Convertible Notes Payable at March 31, 2021 and December 31, 2020 consisted of the following:

	March 31,		December 31,
	2021		2020
Current:
Convertible notes payable to related parties and stockholders	$	200,000	$	200,000
Less:
Unamortized debt issuance costs		4,183		5,578
Total convertible notes payable to related parties and stockholders	$	195,817	$	194,422
Convertible notes payable	$	100,000	$	100,000
Less:
Unamortized debt issuance costs		2,118		2,824
Total convertible notes payable, net	$	97,882	$	97,176
Long Term:
Convertible notes payable to related parties and stockholders	$	125,000	$	125,000
Less:
Unamortized debt discount - beneficial conversion feature		94,619		103,092
Unamortized debt issuance costs		1,257		1,371
Total convertible notes payable to related parties and stockholders	$	29,124	$	20,537
Convertible notes payable	$	661,000	$	761,000
Less:
Unamortized debt discount - beneficial conversion feature		504,625		550,080
Unamortized debt issuance costs		1,591		7,069
Total convertible notes payable, net	$	154,784	$	203,851