Quarterly report pursuant to Section 13 or 15(d)

Convertible Debt and Convertible Debt, Related Party (Tables)

v3.20.1
Convertible Debt and Convertible Debt, Related Party (Tables)
3 Months Ended
Mar. 31, 2020
Debt Disclosure [Abstract]  
Schedule of convertible debt

    March 31, 2020   December 31, 2019
    Gross
Principal
Amount
  Debt
Discount
  Convertible
Debt, Net of
Debt Discount
  Gross
Principal
Amount
  Debt
Discount
  Convertible
Debt, Net of
Debt Discount
Convertible debt   $ 13,000,000     $ (94,893 )   $ 12,905,107     $ 13,000,000     $ (154,499 )   $ 12,845,501  
Convertible debt, related party     1,000,000       (7,299 )     992,701       1,000,000       (11,885 )     988,115  
Total     14,000,000       (102,192 )     13,897,808       14,000,000       (166,384 )     13,833,616  
Less: non-current portion     2,000,000       (14,599 )     1,985,401                    
Total convertible debt, current portion   $ 12,000,000     $ (87,592 )   $ 11,912,407     $ 14,000,000     $ (166,384 )   $ 13,833,616