Convertible Notes Payable (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|---|
Feb. 29, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Original issue discount | $ 1,414,808 | $ 129,256 | |||
Gain on convertible notes | $ 95,888 | ||||
Convertible notes payable | $ 40,133 | 40,133 | |||
Interest charges incurred | 46,848 | $ 45,925 | 138,051 | 101,385 | |
Convertible Note Payable [Member] | |||||
Original issue discount | 1,110,515 | ||||
Interest expense | 224,670 | 1,065,943 | |||
Accumulated amortization | 627,688 | 627,688 | |||
Interest charges incurred | 37,418 | 4,496 | 101,850 | 7,537 | |
Interest accrued and payable | $ 39,392 | $ 7,537 | $ 39,392 | $ 7,537 |
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- Definition Accumulated amortization. No definition available.
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- Definition Gain on convertible notes. No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. 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 a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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