Quarterly report pursuant to Section 13 or 15(d)

Loans Payable (Tables)

v3.21.2
Loans Payable (Tables)
6 Months Ended
Jun. 30, 2021
Loans Payable [Abstract]  
Schedule of loans payable
    Principal
Balance at
December 31,
2020
    Repayments     Effect of
Foreign
Exchange
Rates
    Principal
Balance at
June 30,
2021
 
Kingsbrook   $ 150,000     $ (150,000 )   $
-
    $
-
 
Paycheck Protection Program     53,051      
-
     
-
      53,051  
Bounce back loan scheme     68,245      
-
      928       69,173  
Other loans payable     810,913       (437,065 )    
-
      373,849  
Total loans payable     1,082,209       (587,065 )     928       496,073  
Less: loans payable - current portion     968,446       (362,151 )    
-
      426,051  
Loans payable -  non-current portion   $ 113,763     $ (224,914 )   $ 928     $ 70,022  

 

Schedule of related party loans payable
    Principal
Balance at
December 31, 2020
    Effect of Foreign Exchange Rates     Principal
Balance at
June 30, 2021
 
Loans payable issued between                  
September 18, 2019 through November 4, 2020   $ 513,082     $ 1,778     $ 514,860