| Schedule of Related Party Transactions [Table Text Block] |
Outstanding notes payable and convertible notes payable to related parties consisted of the following as of December 31, 2020 and 2019:
| |
|
December 31,
|
|
|
Name
|
|
2020
|
|
|
2019
|
|
|
Convertible Debt:
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|
|
|
|
|
|
|
|
|
Convertible notes payable, interest at 12%, convertible at $0.08 per share, unsecured, due May 25, 2019
|
|
$ |
1,202,566 |
|
|
$ |
1,302,566 |
|
|
Convertible note payable, interest at 12%, convertible at $0.12 per share, unsecured, due between May 25, 2019 and August 1, 2019
|
|
|
1,630,073 |
|
|
|
1,630,073 |
|
|
Convertible notes payable, interest at 12%, convertible at $0.15 per share, unsecured, due between May 25, 2019 and March 31, 2020
|
|
|
1,799,742 |
|
|
|
1,799,742 |
|
|
Convertible notes payable, interest at 12%, convertible at $0.06 per share, unsecured, due between April 20, 2020 and December 24, 2023
|
|
|
5,223,754 |
|
|
|
5,146,753 |
|
|
Total
|
|
|
9,856,135 |
|
|
|
9,879,134 |
|
|
Less: short-term debt
|
|
|
(9,437,192 |
)
|
|
|
(6,593,459 |
)
|
|
Total long-term debt
|
|
|
418,943 |
|
|
|
3,285,675 |
|
|
Less: unamortized discounts
|
|
|
(86,167 |
)
|
|
|
(2,217,211 |
)
|
|
Net long-term debt
|
|
$ |
332,776 |
|
|
$ |
1,068,464 |
|
| |
|
|
|
|
|
|
|
|
|
Nonconvertible Debt:
|
|
|
|
|
|
|
|
|
|
Notes payable, no interest, unsecured, due upon demand
|
|
$ |
788,150 |
|
|
$ |
754,600 |
|
|
Total
|
|
$ |
788,150 |
|
|
$ |
754,600 |
|
|