Notes Payable - Schedule of Notes Payable (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
|
Notes payable issued | $ 310,046 | $ 1,050,404 | |
Less amounts converted to stock | (833,198) | (2,545,714) | |
Notes Payable [Member] | |||
Notes payable at beginning of period | 6,835,196 | $ 6,874,795 | $ 6,874,795 |
Notes payable issued | 250,000 | 1,364,611 | |
Liquidated damages | 452,095 | ||
Note modification | 25,190 | ||
Loan fees added to note payable | 120,389 | ||
Repayments of notes payable in cash | (13,500) | (22,000) | |
Settlements on note payable | (697,253) | ||
Less amounts converted to stock | (234,700) | (1,282,631) | |
Notes payable at end of period | 6,836,996 | 6,835,196 | |
Less debt discount | (100,987) | (201,157) | |
Note payable, net | 6,736,009 | 6,634,039 | |
Notes payable issued to a former related party | 137,500 | 143,000 | |
Notes payable issued to non-related parties | $ 6,598,509 | $ 6,491,039 |
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- Definition Liquidated damages. No definition available.
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- Definition Notes modification. No definition available.
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- Definition Notes payable issued to non-related parties. No definition available.
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- Definition Settlements on note payable. No definition available.
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest and fee income from loans classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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