| Schedule of convertible debt |
| |
|
March 31, 2021 |
|
|
December 31, 2020 |
|
| |
|
Gross
Principal
Amount |
|
|
Debt
Discount |
|
|
Convertible
Debt,
Net of
Debt Discount |
|
|
Gross
Principal
Amount |
|
|
Debt
Discount |
|
|
Convertible
Debt,
Net of
Debt Discount |
|
| Convertible debt |
|
$ |
1,000,000 |
|
|
$ |
- |
|
|
$ |
1,000,000 |
|
|
$ |
1,000,000 |
|
|
$ |
- |
|
|
$ |
1,000,000 |
|
| Convertible debt, related party |
|
|
1,000,000 |
|
|
|
- |
|
|
|
1,000,000 |
|
|
|
1,000,000 |
|
|
|
- |
|
|
|
1,000,000 |
|
| Senior secured convertible notes |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
581,818 |
|
|
|
(3,646 |
) |
|
|
578,172 |
|
| Total |
|
|
2,000,000 |
|
|
|
- |
|
|
|
2,000,000 |
|
|
|
2,581,818 |
|
|
|
(3,646 |
) |
|
|
2,578,172 |
|
| Less: current portion |
|
|
(2,000,000 |
) |
|
|
- |
|
|
|
(2,000,000 |
) |
|
|
(2,000,000 |
) |
|
|
- |
|
|
|
(2,000,000 |
) |
| Convertible debt, non-current |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
581,818 |
|
|
$ |
(3,646 |
) |
|
$ |
578,172 |
|
|