Quarterly report pursuant to Section 13 or 15(d)

Loans Payable (Tables)

v3.21.2
Loans Payable (Tables)
3 Months Ended
Mar. 31, 2021
Loans Payable [Abstract]  
Schedule of loans payable
    Principal
Balance at
December 31,
2020
    Repayments     Effect of
Foreign
Exchange
Rates
    Principal
Balance at
March 31,
2021
 
Kingsbrook   $ 150,000     $ (150,000 )   $ -     $ -  
Paycheck Protection Program     53,051       -       -       53,051  
Bounce back loan scheme     68,245       -       582       68,827  
Other loans payable     810,913       (218,532 )     -       592,381  
Total loans payable     1,082,209       (368,532 )     582       714,259  
Less: loans payable - current portion     968,446       (362,151 )    

-

      606,295  
Loans payable - non-current portion   $ 113,763     $ (6,381 )   $ 582     $ 107,964  
Schedule of related party loans payable
    Principal
Balance at
December 31,
2020
    Effect of
Foreign
Exchange
Rates
    Principal
Balance at
March 31,
2021
 
Loans payable issued between                        
September 18, 2019 through November 4, 2020   $ 513,082     $ 1,058     $ 514,140