Notes Payable (Details Textual) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Oct. 13, 2020
USD ($)
|
Aug. 12, 2020
USD ($)
|
Aug. 12, 2020
USD ($)
Vendors
|
Jun. 23, 2020
USD ($)
Vendors
|
Apr. 30, 2020
USD ($)
Vendors
|
Feb. 06, 2020
USD ($)
Vendors
|
Jun. 11, 2019
USD ($)
Vendors
|
Nov. 16, 2018
USD ($)
Vendors
|
Apr. 30, 2018
USD ($)
Vendors
|
Dec. 21, 2020
USD ($)
|
Feb. 26, 2020
USD ($)
Vendors
|
Dec. 31, 2019
USD ($)
Vendors
|
Nov. 07, 2019
USD ($)
Vendors
|
Sep. 24, 2019
USD ($)
Vendors
|
Aug. 29, 2019
USD ($)
Vendors
|
Aug. 08, 2019
USD ($)
Vendors
|
Jul. 05, 2019
USD ($)
Vendors
|
Apr. 29, 2019
USD ($)
Vendors
|
Feb. 14, 2019
USD ($)
Vendors
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Jun. 30, 2020
USD ($)
|
|
Additional paid in capital | $ 14,217,423 | $ 14,217,423 | $ 13,088,177 | |||||||||||||||||||||
Financing cost | 61,486 | $ 42,337 | ||||||||||||||||||||||
Debt discount | 576,787 | 831,436 | ||||||||||||||||||||||
Derivative liability | 342,344 | 342,344 | ||||||||||||||||||||||
Convertible Notes Payable [Member] | ||||||||||||||||||||||||
Derivative liability | 1,416,045 | 1,416,045 | 1,590,638 | |||||||||||||||||||||
Amortization expenses | 254,048 | $ 449,169 | 576,787 | 831,436 | ||||||||||||||||||||
Unamortized debt discount | 439,396 | 439,396 | 605,211 | |||||||||||||||||||||
Interest expense | 111,575 | 15,738 | 195,530 | 42,336 | ||||||||||||||||||||
Accrued interest | $ 247,942 | $ 247,942 | $ 192,625 | |||||||||||||||||||||
Convertible Notes Payable [Member] | June 30, 2020 [Member] | ||||||||||||||||||||||||
Debt discount | $ 129,700 | $ 106,916 | $ 94,064 | $ 46,726 | $ 0 | $ 99,218 | $ 75,205 | $ 43,074 | $ 27,482 | $ 37,833 | $ 26,452 | $ 2,627 | $ 0 | $ 0 | ||||||||||
Note retired | 50,000 | |||||||||||||||||||||||
Convertible Notes Payable [Member] | December 31, 2020 [Member] | ||||||||||||||||||||||||
Debt discount | $ 99,097 | $ 77,690 | 63,401 | 42,555 | 15,392 | 0 | 0 | $ 117,794 | 23,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Note retired | 54,000 | |||||||||||||||||||||||
Convertible Notes Payable [Member] | Convertible Promissory Note and a Security Purchase Agreement [Member] | ||||||||||||||||||||||||
Convertible notes payable | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 200,000 | $ 300,000 | $ 130,000 | $ 225,000 | $ 205,700 | $ 187,000 | $ 150,000 | $ 150,000 | $ 150,000 | $ 300,000 | $ 300,000 | $ 300,000 | $ 208,000 | $ 104,000 | $ 150,000 | $ 150,000 | |||
Notes payable interest rate | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | |||
Convertible price for interest payment percentage | 78.00% | 78.00% | 78.00% | 70.00% | 70.00% | 65.00% | 60.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | 70.00% | |||||||||
Trading days immediately prior to conversion | Vendors | 20 | 20 | 20 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||||||||
Maturity date | Oct. 13, 2021 | Aug. 12, 2021 | Jun. 23, 2021 | Apr. 30, 2021 | Feb. 06, 2021 | Jun. 11, 2020 | Nov. 16, 2019 | Apr. 30, 2019 | Dec. 21, 2021 | Dec. 31, 2020 | Nov. 07, 2020 | Sep. 24, 2020 | Aug. 29, 2020 | Aug. 08, 2020 | Jul. 05, 2020 | Apr. 29, 2020 | Feb. 14, 2020 | |||||||
Expected life | 1 year | |||||||||||||||||||||||
Volatility percentage | 118.00% | |||||||||||||||||||||||
Dividend yield percent | 0.00% | 0.00% | ||||||||||||||||||||||
Original discount, description | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | This note carried an Original Discount of 10% or $18,700 which was included in interest expense at the time of valuation. | |||||||||||||||||||
Convertible Notes Payable [Member] | Derivatives and Hedging [Member] | ||||||||||||||||||||||||
Convertible notes payable | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 205,700 | $ 200,000 | $ 300,000 | $ 130,000 | $ 225,000 | $ 205,700 | $ 187,000 | $ 150,000 | $ 150,000 | $ 150,000 | $ 300,000 | $ 300,000 | $ 300,000 | $ 208,000 | $ 104,000 | $ 150,000 | $ 150,000 | |||
Notes payable interest rate | 0.13% | 0.13% | 0.13% | 0.18% | 0.16% | 1.51% | 2.05% | 2.71% | 2.24% | 0.09% | 1.18% | 1.59% | 1.58% | 1.78% | 1.75% | 1.79% | 1.98% | 2.42% | 2.53% | 1.59% | 1.59% | |||
Fair value of notes payable | $ 126,471 | $ 126,029 | $ 126,029 | $ 132,236 | $ 128,369 | $ 156,061 | $ 240,217 | $ 131,898 | $ 287,174 | $ 121,112 | $ 150,268 | $ 189,172 | $ 121,875 | $ 118,009 | $ 234,052 | $ 254,082 | $ 239,759 | $ 170,098 | $ 90,567 | $ 189,172 | $ 189,172 | |||
Convertible price for interest payment percentage | 70.00% | |||||||||||||||||||||||
Trading days immediately prior to conversion | Vendors | 15 | |||||||||||||||||||||||
Maturity date | Feb. 06, 2021 | |||||||||||||||||||||||
Expected life | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | 1 year | |||||||
Volatility percentage | 103.10% | 101.00% | 108.00% | 106.00% | 113.00% | 16.00% | 150.00% | 202.00% | 93.97% | 115.00% | 122.00% | 113.00% | 113.00% | 113.00% | 118.00% | 118.00% | 136.00% | |||||||
Dividend yield percent | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||
Net charge | $ 1,898 | $ 62,174 | ||||||||||||||||||||||
Financing cost | $ 39,172 | |||||||||||||||||||||||
Derivative liability | 74,472 | 74,472 | 74,472 | |||||||||||||||||||||
Conversion gain | $ 177,160 | |||||||||||||||||||||||
Conversion loss | $ 25,398 | 109,561 | $ 25,398 | $ 25,398 | ||||||||||||||||||||
Note retired | 50,000 | |||||||||||||||||||||||
Convertible Notes Payable [Member] | Derivatives and Hedging [Member] | September 30, 2020 [Member] | ||||||||||||||||||||||||
Conversion loss | $ 208,000 | |||||||||||||||||||||||
Convertible Notes Payable [Member] | Derivatives and Hedging [Member] | December 31, 2020 [Member] | ||||||||||||||||||||||||
Conversion loss | $ 36,242 |