Quarterly report pursuant to Section 13 or 15(d)

Convertible Notes Payable (Details Narrative)

v3.21.4
Convertible Notes Payable (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Feb. 16, 2021
Jun. 23, 2020
Jun. 30, 2021
Dec. 31, 2020
Nov. 08, 2010
Bear Interest rate         2.00%
Accrued expenses     $ 906,000 $ 1,296,000  
Converted conversion of common stock 11,413,809        
unamortized debt discount     $ 0 4,519,000  
Notes Payable Issued for Cash          
Bear Interest rate     10.00%    
Conversion rate     $ 3.40    
Notes payable outstanding balance       24,085,000  
Beneficial ownership limit     4.99%    
Notes Payable Issued for Cash | January 2021          
Conversion rate $ 3.40        
Converted conversion of common stock 7,438,235        
Note payable aggregate amount $ 25,290,000        
Notes payable issued exchange for cash     $ 1,205,000    
Notes Payable Issued for Settlement Agreements | fiscal 2019 and 2020          
Bear Interest rate     10.00%    
Conversion rate $ 3.40   $ 3.40    
Notes payable outstanding balance       2,528,000  
Beneficial ownership limit     4.99%    
Converted conversion of common stock 1,605,000        
Notes Payable Issued for Forbearance Agreements          
Conversion rate $ 3.40        
Notes payable outstanding balance       3,849,000  
Converted conversion of common stock 472,059        
Note payable aggregate amount $ 25,290,000        
Notes payable principal amount   $ 13,200,000      
Notes Payable Issued for Consulting Agreement          
Conversion rate $ 3.40   $ 3.40    
Accrued interest     $ 5,527,000    
Notes payable $ 33,272,000        
Accrued interest related to convertible notes payable     689,000 4,838,000  
Notes Payable Issued for Consulting Agreement | January 2021          
Accrued expenses       $ 525,000  
Notes payable issued exchange for consulting service     720,000    
Accrued interest 5,527,000        
Notes payable $ 38,799,000        
Converted conversion of common stock 11,413,809        
Adoption of ASU 2020-06 | During 2020          
Debt discount beneficial conversion feature     4,745,000    
unamortized debt discount     4,519,000    
Interest expense due amortization of debt discount     226,000    
Adoption of ASU 2020-06 | January 1, 2021          
Debt discount beneficial conversion feature     4,745,000    
unamortized debt discount     $ 4,519,000