General form of registration statement for all companies including face-amount certificate companies

Convertible Notes Payable (Tables)

v3.22.4
Convertible Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

Convertible Notes Payable

 

 

 

December 31,

2021

 

 

December 31,

2020

 

Convertible notes payable:

 

 

 

 

 

 

 

 

Convertible note balance

 

$

—

 

 

$

620,000

 

Debt discount

 

 

—

 

 

 

(177,613

)

Carrying value of convertible notes payable

 

$

—

 

 

$

442,387

 

 

 

 

 

 

 

 

 

 

Convertible note payable, current portion

 

$

—

 

 

$

10,586

 

Convertible notes payable, related parties

 

 

—

 

 

 

98,960

 

Convertible notes payable, net of current portion

 

 

—

 

 

 

332,841

 

Carrying value of convertible notes payable

 

$

—

 

 

$

442,387