Quarterly report pursuant to Section 13 or 15(d)

Subordinated Convertible Promissory Notes (Details Narrative)

v3.21.2
Subordinated Convertible Promissory Notes (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Mar. 15, 2021
Jan. 27, 2021
Oct. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Subordinated convertible promissory notes     $ 3,000,000 $ 174,844   $ 174,844   $ 1,848,495
Notes payable     1,145,000          
Notes payable related parties   $ 1,255,000 1,730,000          
Notes payable non related parties   $ 311,000 $ 125,000          
Maturity date   Dec. 31, 2021 Jul. 17, 2021          
Bear interest rate     4.00%          
Gross proceeds   $ 10,000,000            
Discount rate   20.00%            
Interest expense       1,823 $ 28,863 44,958 $ 101,459  
Amortized debt discount costs           13,970 $ 72,159  
Series A                
Discount rate     20.00%          
Long-term debt     $ 10,000,000          
Net of debt discount costs     28,301          
Interest expense       1,745   30,516    
Amortized debt discount costs       $ 78   $ 13,970    
Maximum                
Increase convertible promissory notes   $ 5,000,000            
Minimum                
Increase convertible promissory notes   $ 3,000,000            
Series 1d Preferred Stock                
Notes payable $ 4,391,000   $ 1,145,000          
Exchange shares 5,379,247              
Interest payable $ 73,801