7. Convertible Note Payable (Details Narrative) - USD ($)
|
5 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
May 31, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
Jul. 02, 2020 |
Oct. 01, 2019 |
| Loss on extinguishment of debt |
|
$ (2,153,183)
|
$ (3,152,072)
|
|
|
|
| Repayment of convertible note |
|
$ 10,000
|
$ 0
|
|
|
|
| Series 2018A and 2018B Convertible Notes Payable [Member] |
|
|
|
|
|
|
| Debt converted, shares issued |
|
34,897
|
|
|
|
|
| Debt converted, amount converted |
|
$ 30,000
|
|
|
|
|
| Debt converted, interest converted |
|
4,897
|
|
|
|
|
| Loss on conversion of debt |
|
$ 34,800
|
|
|
|
|
| Warrants issued, shares |
|
30,000
|
|
|
|
|
| Warrant exercise price |
|
$ 0.20
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2018A Unsecured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
$ 205,000
|
|
|
|
|
| Debt stated interest rate |
|
10.00%
|
|
|
|
|
| Conversion price |
|
$ 1.00
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2018B Unsecured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
$ 150,000
|
|
|
|
|
| Debt stated interest rate |
|
10.00%
|
|
|
|
|
| Conversion price |
|
$ 1.25
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2019A Unsecured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
|
|
$ 135,000
|
|
|
| Debt stated interest rate |
|
|
|
10.00%
|
|
|
| Conversion price |
|
|
|
$ 1.00
|
|
|
| Unamortized discount |
|
$ 0
|
|
|
|
|
| Convertible note balance |
|
75,000
|
|
|
|
|
| Accrued interest |
|
6,611
|
|
|
|
|
| Amortization of debt discount |
|
78,361
|
|
|
|
|
| Debt converted, shares issued |
321,580
|
|
|
|
|
|
| Debt converted, amount converted |
$ 60,000
|
|
|
|
|
|
| Debt converted, interest converted |
4,316
|
|
|
|
|
|
| Debt converted, shares issued value |
225,106
|
|
|
|
|
|
| Loss on conversion of debt |
$ 160,790
|
|
|
|
|
|
| Warrants issued for settlement of debt, shares |
321,580
|
|
|
|
|
|
| Loss on issuance of warrants for settlement of debt |
$ 195,010
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2020A Unsecured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
$ 285,000
|
|
|
|
|
| Debt stated interest rate |
|
8.00%
|
|
|
|
|
| Conversion price |
|
$ 0.50
|
|
|
|
|
| Unamortized discount |
|
$ 237,263
|
|
|
|
|
| Amortization of debt discount |
|
$ 140,412
|
|
|
|
|
| Warrants issued, shares |
|
142,500
|
|
|
|
|
| Warrant exercise price |
|
$ 0.50
|
|
|
|
|
| Warrant term |
|
5 years
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2020A Unsecured Convertible Note [Member] | Non-related party portion [Member] |
|
|
|
|
|
|
| Unamortized discount |
|
$ 74,323
|
|
|
|
|
| Convertible note balance |
|
125,677
|
|
|
|
|
| Accrued interest |
|
4,263
|
|
|
|
|
| Convertible Notes Payable [Member] | Series 2020A Unsecured Convertible Note [Member] | Related Party Portion [Member] |
|
|
|
|
|
|
| Unamortized discount |
|
22,528
|
|
|
|
|
| Convertible note balance |
|
37,462
|
|
|
|
|
| Accrued interest |
|
1,628
|
|
|
|
|
| Convertible Notes Payable [Member] | Secured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
|
|
|
$ 125,000
|
|
| Debt stated interest rate |
|
|
|
|
3.00%
|
|
| Conversion price |
|
|
|
|
$ 0.50
|
|
| Unamortized discount |
|
76,592
|
|
|
$ 87,500
|
|
| Convertible note balance |
|
48,408
|
|
|
|
|
| Accrued interest |
|
935
|
|
|
|
|
| Amortization of debt discount |
|
10,908
|
|
|
|
|
| Series 2018A Convertible Note [Member] | Series A Preferred Stock [Member] |
|
|
|
|
|
|
| Debt converted, shares issued |
862,055
|
|
|
27,039
|
|
|
| Debt converted, amount converted |
$ 150,000
|
|
|
$ 25,000
|
|
|
| Debt converted, interest converted |
22,412
|
|
|
2,039
|
|
|
| Debt converted, shares issued value |
603,439
|
|
|
|
|
|
| Loss on conversion of debt |
$ 431,028
|
|
|
|
|
|
| Warrants issued for settlement of debt, shares |
862,055
|
|
|
|
|
|
| Loss on issuance of warrants for settlement of debt |
$ 522,761
|
|
|
|
|
|
| 10% Unsecured Convertible Note [Member] |
|
|
|
|
|
|
| Debt face amount |
|
|
|
|
|
$ 145,978
|
| Debt stated interest rate |
|
|
|
|
|
10.00%
|
| Unamortized discount |
|
0
|
|
|
|
|
| Convertible note balance |
|
145,978
|
|
|
|
|
| Accrued interest |
|
$ 14,598
|
|
|
|
|
| Amortization of debt discount |
|
|
|
$ 145,978
|
|
|