| SCHEDULE OF NOTES PAYABLE |
Total
Liability to GE
| | |
|
March
31, 2022 | | |
|
December 31, 2021 | |
| Note payable GE | |
$ | 1,200,000 | | |
$ | 1,200,000 | |
| Accrued transition services | |
| 972,233 | | |
| 972,233 | |
| Accrued Interest | |
| 339,823 | | |
| 325,843 | |
| Total | |
$ | 2,512,056 | | |
$ | 2,498,076 | |
|
Total
Liability to GE
| | |
December
31, 2021 | | |
December
31, 2020 | |
| Note
payable GE | |
$ | 1,200,000 | | |
$ | 1,200,000 | |
| Accrued
transition services | |
| 972,233 | | |
| 972,233 | |
| Accrued
Interest | |
| 325,843 | | |
| 269,921 | |
| Total | |
$ | 2,498,076 | | |
$ | 2,442,154 | |
|
| SCHEDULE OF CONVERTIBLE NOTES |
Total
due to Convertible Notes
| | |
|
March 31,2022 | | |
|
December 31, 2021 | |
| Total convertible notes | |
$ | 1,171,818 | | |
$ | 1,109,890 | |
| Accrued Interest | |
| 116,925 | | |
| 110,370 | |
| Debt Discount | |
| - | | |
| (26,919 | ) |
| Total | |
$ | 1,288,742 | | |
$ | 1,193,341 | |
|
Total
due to Convertible Notes
| | |
December
31, 2021 | | |
December
31, 2020 | |
| Total
convertible notes | |
$ | 1,109,890 | | |
$ | 612,355 | |
| Accrued
Interest | |
| 110,370 | | |
| 99,509 | |
| Debt
Discount | |
| (26,919 | ) | |
| (170,438 | ) |
| Total | |
$ | 1,193,341 | | |
$ | 541,426 | |
|