Quarterly report pursuant to Section 13 or 15(d)

Dominion Convertible Promissory Notes (As Restated) (Tables)

v3.20.4
Dominion Convertible Promissory Notes (As Restated) (Tables)
 9 Months Ended
Sep. 30, 2020
Dominion Convertible Promissory Notes [Abstract]  
Schedule of convertible promissory note outstanding
          Unamortized     Net book value,  
    Principal     debt discount     September 30,
2020		  
Dominion Convertible Promissory Note   $ 1,805,556     $ (984,907 )   $ 820,649  
Kingsbrook Convertible Promissory Note (see Note 7)     1,796,411       (955,250 )     841,161  
Alpha Capital Convertible Promissory Note (see Note 8)     1,111,111       (995,261 )     115,850  
Total convertible promissory notes outstanding   $ 4,713,078     $ (2,935,418 )   $ 1,777,660  
Schedule of derivative liability
Fair market value of stock   $ 7.37  
Exercise price   $ 5.28  
Volatility     94 %
Risk-free interest rate     0.10 %
Derivative life (years)     0.36