Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF NOTES PAYABLE (Details)

v3.21.2
SCHEDULE OF NOTES PAYABLE (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]    
Principal $ 20,000,000 $ 20,000,000
Less: debt discount (2,262,388) (2,262,388)
Accretion of Debt Discount 812,890 291,393
Net Carrying amount $ 18,550,502 $ 18,029,005