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Enigma-Bulwark, Ltd. – ‘10-K’ for 12/31/20 – ‘XML’

On:  Thursday, 6/15/23, at 5:38pm ET   ·   As of:  6/16/23   ·   For:  12/31/20   ·   Accession #:  1379245-23-71   ·   File #:  333-139045

Previous ‘10-K’:  ‘10-K’ on 6/9/23 for 12/31/19   ·   Latest ‘10-K’:  This Filing   ·   14 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 6/16/23  Enigma-Bulwark, Ltd.              10-K       12/31/20   97:9.3M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report 12-31-2020                            HTML   1.99M 
 2: EX-31       Ex 31.1 SEC 302 Cert-CEO                            HTML     31K 
 3: EX-31       Ex 31.2 SEC 302 Cert-CFO                            HTML     31K 
 4: EX-32       Ex 32.1 SEC 906 Cert-CEO                            HTML     28K 
 5: EX-32       Ex 32.2 SEC 906 Cert-CFO                            HTML     28K 
11: R1          Document and Entity Information                     HTML     87K 
12: R2          Consolidated Balance Sheets                         HTML    142K 
13: R3          Consolidated Balance Sheets - Parenthetical         HTML     38K 
14: R4          Consolidated Statements of Income                   HTML     95K 
15: R5          Consolidated Statement of Stockholders' Deficit     HTML     82K 
16: R6          Consolidated Statements of Cash Flows               HTML    108K 
17: R7          Overview and Nature of Business                     HTML     35K 
18: R8          Significant Accounting Policies                     HTML     67K 
19: R9          Investment in Securities                            HTML     32K 
20: R10         Property and Equipment                              HTML     35K 
21: R11         Intangible Assets                                   HTML     34K 
22: R12         Accounts Payable and Accrued Expenses               HTML     40K 
23: R13         Notes and Loans Payable                             HTML     51K 
24: R14         Related Party Transactions                          HTML    157K 
25: R15         Commitments and Contingencies                       HTML     30K 
26: R16         Capital Stock                                       HTML     31K 
27: R17         Stock Options and Awards                            HTML     68K 
28: R18         Income Taxes                                        HTML     72K 
29: R19         Segment Reporting                                   HTML     57K 
30: R20         Subsequent Events                                   HTML     36K 
31: R21         Significant Accounting Policies (Policies)          HTML    121K 
32: R22         Significant Accounting Policies: Other              HTML     37K 
                Comprehensive Income (Loss): Comprehensive Income                
                (Loss) (Tables)                                                  
33: R23         Property and Equipment: Schedule of Property and    HTML     34K 
                Equipment (Tables)                                               
34: R24         Intangible Assets: Schedule of Intangible Assets    HTML     34K 
                (Tables)                                                         
35: R25         Accounts Payable and Accrued Expenses: Schedule of  HTML     40K 
                Accounts Payable and Accrued Expenses (Tables)                   
36: R26         Notes and Loans Payable: Schedule of Notes and      HTML     38K 
                Loans Payable (Tables)                                           
37: R27         Notes and Loans Payable: Schedule of Convertible    HTML     35K 
                Debt (Tables)                                                    
38: R28         Related Party Transactions: Schedule of Related     HTML     54K 
                Party Transactions (Tables)                                      
39: R29         Related Party Transactions: Schedule of             HTML     62K 
                Convertible Notes Payable-Related Party (Tables)                 
40: R30         Related Party Transactions: Schedule of Related     HTML     65K 
                Party Activity (Tables)                                          
41: R31         Stock Options and Awards: Outstanding and           HTML     48K 
                Exercisable Options (Tables)                                     
42: R32         Stock Options and Awards: Schedule of Stock         HTML     38K 
                Options Activity (Tables)                                        
43: R33         Stock Options and Awards: Schedule of Restricted    HTML     38K 
                Stock Awards Activity (Tables)                                   
44: R34         Income Taxes: Schedule of Effective Income Tax      HTML     51K 
                Rate Reconciliation (Tables)                                     
45: R35         Income Taxes: Components of Deferred Tax Assets     HTML     37K 
                and Liabilities (Tables)                                         
46: R36         Income Taxes: Summary of Operating Loss             HTML     39K 
                Carryforwards (Tables)                                           
47: R37         Segment Reporting: Schedule of Segment Reporting    HTML     54K 
                Information, by Segment (Tables)                                 
48: R38         Overview and Nature of Business: Going Concern      HTML     36K 
                (Details)                                                        
49: R39         Significant Accounting Policies: Accounts           HTML     30K 
                Receivable: Allowance for Doubtful Accounts                      
                (Details)                                                        
50: R40         Significant Accounting Policies: Property and       HTML     30K 
                Equipment (Details)                                              
51: R41         Significant Accounting Policies: Intangible Assets  HTML     32K 
                (Details)                                                        
52: R42         Significant Accounting Policies: Other              HTML     31K 
                Comprehensive Income (Loss) (Details)                            
53: R43         Significant Accounting Policies: Other              HTML     35K 
                Comprehensive Income (Loss): Comprehensive Income                
                (Loss) (Details)                                                 
54: R44         Investment in Securities (Details)                  HTML     36K 
55: R45         Property and Equipment: Schedule of Property and    HTML     34K 
                Equipment (Details)                                              
56: R46         Property and Equipment: Depreciation Expense        HTML     29K 
                (Details)                                                        
57: R47         Intangible Assets: Schedule of Intangible Assets    HTML     33K 
                (Details)                                                        
58: R48         Intangible Assets: Amortization Expense (Details)   HTML     29K 
59: R49         Accounts Payable and Accrued Expenses: Schedule of  HTML     44K 
                Accounts Payable and Accrued Expenses (Details)                  
60: R50         Notes and Loans Payable: Schedule of Notes and      HTML     41K 
                Loans Payable (Details)                                          
61: R51         Notes and Loans Payable: Schedule of Convertible    HTML     37K 
                Debt (Details)                                                   
62: R52         Notes and Loans Payable (Details)                   HTML     38K 
63: R53         Notes and Loans Payable: Interest Rates (Details)   HTML     30K 
64: R54         Notes and Loans Payable: Accrued Interest           HTML     33K 
                (Details)                                                        
65: R55         Related Party Transactions: Schedule of Related     HTML     51K 
                Party Transactions (Details)                                     
66: R56         Related Party Transactions: Schedule of             HTML     67K 
                Convertible Notes Payable-Related Party (Details)                
67: R57         Related Party Transactions: Interest Rates          HTML     30K 
                (Details)                                                        
68: R58         Related Party Transactions: Conversion Price        HTML     30K 
                (Details)                                                        
69: R59         Related Party Transactions (Details)                HTML    203K 
70: R60         Related Party Transactions: Schedule of Related     HTML     50K 
                Party Activity (Details)                                         
71: R61         Related Party Transactions: Promissory Notes        HTML    154K 
                (Details)                                                        
72: R62         Related Party Transactions: Accrued Compensation    HTML     37K 
                (Details)                                                        
73: R63         Related Party Transactions: Reimb Expenses & Cash   HTML     35K 
                Advances (Details)                                               
74: R64         Related Party Transactions: Accrued Interest        HTML     34K 
                (Details)                                                        
75: R65         Commitments and Contingencies (Details)             HTML     31K 
76: R66         Capital Stock (Details)                             HTML     41K 
77: R67         Capital Stock: Activity (Details)                   HTML     41K 
78: R68         Capital Stock: Deferred Compensation (Details)      HTML     32K 
79: R69         Stock Options and Awards (Details)                  HTML     29K 
80: R70         Stock Options and Awards: Activity (Details)        HTML     44K 
81: R71         Stock Options and Awards: Outstanding and           HTML     48K 
                Exercisable Options (Details)                                    
82: R72         Stock Options and Awards: Schedule of Stock         HTML     41K 
                Options Activity (Details)                                       
83: R73         Stock Options and Awards: Deferred Compensation,    HTML     38K 
                Stock Options (Details)                                          
84: R74         Stock Options and Awards: Restricted Stock Awards   HTML     36K 
                (Details)                                                        
85: R75         Stock Options and Awards: Schedule of Restricted    HTML     40K 
                Stock Awards Activity (Details)                                  
86: R76         Income Taxes: Schedule of Effective Income Tax      HTML     61K 
                Rate Reconciliation (Details)                                    
87: R77         Income Taxes: Components of Deferred Tax Assets     HTML     41K 
                and Liabilities (Details)                                        
88: R78         Income Taxes: Summary of Operating Loss             HTML     49K 
                Carryforwards (Details)                                          
89: R79         Income Taxes (Details)                              HTML     31K 
90: R80         Segment Reporting (Details)                         HTML     29K 
91: R81         Segment Reporting: Schedule of Segment Reporting    HTML     70K 
                Information, by Segment (Details)                                
92: R82         Subsequent Events (Details)                         HTML     89K 
95: XML         IDEA XML File -- Filing Summary                      XML    188K 
93: XML         XBRL Instance -- ebwk-20201231_htm                   XML   1.50M 
94: EXCEL       IDEA Workbook of Financial Report Info              XLSX    153K 
 6: EX-101.CAL  XBRL Calculations -- ebwk-20201231_cal               XML    114K 
 7: EX-101.DEF  XBRL Definitions -- ebwk-20201231_def                XML    587K 
 8: EX-101.LAB  XBRL Labels -- ebwk-20201231_lab                     XML   1.15M 
 9: EX-101.PRE  XBRL Presentations -- ebwk-20201231_pre              XML    904K 
10: EX-101.SCH  XBRL Schema -- ebwk-20201231                         XSD    292K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              444±   671K 
97: ZIP         XBRL Zipped Folder -- 0001379245-23-000071-xbrl      Zip   1.16M

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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 1. OVERVIEW AND NATURE OF BUSINESS </b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">The Company was incorporated in Nevada on September 30, 2005, and is a headquartered in Los Angeles, California. Formerly PearTrack Security Systems, Inc., the Company’s name was changed to Enigma-Bulwark, Ltd., on October 9, 2019, pursuant to a majority of the Company’s shareholders and unanimous resolution of the board of directors. </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company is a security and risk management company that provides physical security, technology-systems integration, and risk management advisory services.  Services offered to assess and mitigate risk include security guards, risk management analysis, and proprietary and third-party technology and software. Target markets include corporations, governments and individuals across the globe.  The Company’s revenue is currently derived from advisory and security service fees.</p> <p style="font:11pt Times New Roman;margin:0;text-indent:-18pt;margin-left:18pt;color:#000000;text-align:justify">  </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">In 2019, the Company was presented with an opportunity to start a security and risk management business headquartered in Cape Town, South Africa, and identified key management to operate the business unit.  On August 30, 2019, the Company formed Enigma-Bulwark Risk Management, Inc., a Delaware corporation and wholly-owned subsidiary (“EBRM”), to maintain the Company’s security and risk management operations and assets.  </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">In addition, EBRM acquired 100% of the shares of Enigma-Bulwark Security, Inc., a Delaware corporation formed by the Company in May 2019 (“EBS”). The Company attracted key senior management talent with backgrounds in structured finance, insurance, management, and M&A.  On August 8, 2019, EBS received its license to provide physical security officers from the Florida Department of Agriculture and Consumer Services, and commenced its security protection operations in southern Florida, providing security services to the hospitality industry, as well as large events and VIPs/celebrities. EBS services include security guards, both armed and unarmed, as well as CCTV and video capture technology and security consulting services. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">As of December 31, 2020, the Company was structured with four wholly-owned subsidiaries: Enigma-Bulwark Risk Management, Inc., a Delaware corporation, and PearTrack Systems Group, Ltd. (“PTSG”), Ecologic Products, Inc.{“EPI”), and Ecologic Car Rentals, Inc. (“ECR”), all Nevada corporations.  The Company’s current business activities are diversified into two specific markets: security and risk management, and remote/mobile asset tracking products.  </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">The Company intends to provide a unique solution to security issues in the intermodal shipping container marketplace, with its patented container tracking and locking system, EnigmaLok (formerly PearLoxx), the rights of which were licensed to the Company in perpetuity in 2015. </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Through the subsidiaries, Ecologic Car Rentals, Inc. and Ecologic Products, Inc., the Company continues its pursuits for strategic opportunities for its shareholders, as management believes that the brands have value for companies with environmentally-friendly consumer-related products and services.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Going Concern</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company has incurred losses since inception resulting in a current year net loss of $1,777,488, an accumulated deficit of $20,918,412, and a working capital deficit of $4,884,261, and further losses are anticipated. The Company’s ability to continue as a going concern is dependent upon its ability to generate profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due, which may not be available at commercially reasonable terms  There can be no assurance that the Company will be able to continue to raise funds, in which case the Company may be unable to meet its obligations and the Company may cease operations. These factors, among others, raise substantial doubt about the Company’s ability to continue as a going concern.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The consolidated financial statements reflect all adjustments consisting of normal recurring adjustments, which, in the opinion of management, are necessary for a fair presentation of the results for the periods shown. The consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue as a going concern.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 2.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Basis of Presentation</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">This summary of significant accounting policies is presented to assist in understanding the Company’s consolidated financial statements.  These accounting policies conform to accounting principles, generally accepted in the United States of America, and have been consistently applied in the preparation of the consolidated financial statements.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s fiscal year end is December 31.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Principles of Consolidation</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries, PearTrack Systems Group, Ltd., Ecologic Products, Inc. and Ecologic Car Rentals, Inc.  All significant inter-company accounts and transactions have been eliminated.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Use of Estimates</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management routinely makes judgments and estimates about the effects of matters that are inherently uncertain. Estimates that are critical to the accompanying consolidated financial statements include the estimates related to asset impairments of long-lived assets and investments, classification of expenditures as either an asset or an expense, valuation of deferred tax assets, and the likelihood of loss contingencies. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Estimates and assumptions are revised periodically, and the effects of revisions are reflected in the consolidated financial statements in the period it is determined to be necessary. Actual results could differ from these estimates. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Fair Value Hierarchy</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company utilizes the three-level valuation hierarchy for the recognition and disclosure of fair value measurements. The categorization of assets and liabilities within this hierarchy is based upon the lowest level of input that is significant to the measurement of fair value. The three levels of the hierarchy consist of the following:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 1: </kbd>Inputs to the valuation methodology are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 2: </kbd>Inputs to the valuation methodology are quoted prices for similar assets and liabilities in active markets, quoted prices in markets that are not active or inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the instrument. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 3: </kbd>Inputs to the valuation methodology are unobservable inputs based upon management’s best estimate of inputs market participants could use in pricing the asset or liability at the measurement date, including assumptions about risk. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s investment in securities are classified as Level 1 assets, and were valued using the quoted prices in the active market (Note 3).</p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Fair Value of Financial Instruments </span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">As of December 31, 2020 and 2019, respectively, the carrying values of Company’s Level 1 financial instruments including cash and cash equivalents, investments in securities, accounts receivable, accounts payable, and short-term debt approximate fair value.  The fair value of Level 3 instruments is calculated as the net present value of expected cash flows based on externally provided or obtained inputs.  Certain Level 3 instruments may also be based on sales prices of similar assets.  The Company’s fair value calculations take into consideration the credit risk of both the Company and its counterparties as of the date of valuation. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-right:-1.65pt;text-align:justify"><span style="border-bottom:1px solid #000000">Cash and Cash Equivalents</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company considers cash in banks, deposits in transit, and highly-liquid debt instruments purchased with original maturities of three months or less to be cash and cash equivalents.  As of December 31, 2020 and 2019, the Company had no cash equivalents.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"><span style="border-bottom:1px solid #000000">Accounts Receivable</span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">Accounts receivable are stated net of an allowance for doubtful accounts. The accounts receivable balance primarily includes amounts from customers of the Company’s security services.  Charges to bad debt are based on both historical write-offs and specifically identified receivables. As of December 31, 2020, and 2019, respectively, an allowance for doubtful accounts was established in the amount of $14,000 and $0.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Investments in Securities</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Investments in securities are accounted for using the equity method if the investment provides the Company the ability to exercise significant influence, but not control, over an investee.  Significant influence is generally deemed to exist if the Company has an ownership interest in the voting stock of the investee between 20% and 50%, although other factors, such as representation on the investee’s board of directors, are considered in determining whether the equity method is appropriate.  All other equity investments, which consist of investments for which the Company does not possess the ability to exercise significant influence, are accounted for under the mark to market method.  Under the mark to market method of accounting, investments are marked to market, with unrealized gains and losses being excluded from earnings and reflected as a component of other comprehensive income.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Property and Equipment</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Property and equipment is carried at the cost of acquisition or construction and depreciated over the estimated useful lives of the assets. Costs associated with repairs and maintenance are expensed as incurred.  Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of the Company’s property and equipment are capitalized and depreciated over the remaining life of the related asset.  Gains and losses on dispositions of equipment are reflected in operations.  Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are 5 to 7 years.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Intangible Assets </span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Product processes, patents and customer lists are amortized on a straight-line basis over their estimated useful lives between 4 to 20 years.  Application development stage costs for significant internally developed software projects are capitalized and amortized on a straight-line basis over the useful life, between 2 to 5 years.  Costs to extend and maintain patents and trademarks are charged directly to expense as incurred.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Impairment of Long-Lived Assets</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable.  When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount.  Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Due to the Company’s recurring losses and lack of revenue from its intellectual properties, its intellectual properties were evaluated for impairment, and it was determined that expected future cash flows were sufficient for recoverability of the assets at December 31, 2020, and 2019.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Convertible Debt</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company recognizes the advantageous value of conversion rights attached to convertible debt. Such rights give the debt holder the ability to convert debt into Common Stock at a price per share that is less than the trading price to the public on the date of the debt.  The beneficial value is calculated as the intrinsic value (the market price of the stock at the commitment date in excess of the conversion rate) of the beneficial conversion feature of the debt, and is recorded as a discount to the related debt and an addition to additional paid in capital. The discount is amortized over the remaining outstanding period of related debt using the straight-line method.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Revenue Recognition</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service has been provided, and collectability is reasonably assured.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s revenue is generated from customer contracts for its security services operations.  As of December 31, 2020, the Company has not generated revenues from the commercialization of its intellectual properties. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Income Taxes</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. These assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to reverse. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company has net operating loss carryforwards available to reduce future taxable income. Future tax benefits for these net operating loss carryforwards are recognized to the extent that realization of these benefits is considered more likely than not.  To the extent that the Company will not realize a future tax benefit, a valuation allowance is established.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020, the Company has not yet filed its 2013 through 2019 annual corporate income tax returns, which were filed in April 2022.  Due to the Company’s recurring losses, no corporate income taxes were due for these periods.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Net Income (Loss) Per Common Share</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Basic earnings (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period.  Diluted earnings (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares and dilutive common stock equivalents outstanding. During the periods when anti-dilutive, Common Stock equivalents, if any, are not considered in the computation. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Other Comprehensive Income (Loss)</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Other comprehensive income includes unrealized gains and losses on securities available for sale, and unrealized gains and losses resulting from foreign exchange differences.  During the years ended December 31, 2020 and 2019, other comprehensive losses of $0 and $1,206 have been recognized.  As of December 31, 2020 and 2019, respectively, other comprehensive losses of $4,152 and $4,152 have been accumulated.  The following represents the accumulated comprehensive income activity:</p> <p style="font:11pt Times New Roman;margin:0"> </p> <table style="border-collapse:collapse;width:100%"><tr><td style="width:37.56%" valign="top"/><td colspan="2" style="width:18.92%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Foreign Currency Exchange</p> </td><td style="width:1.62%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:20.64%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized </p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Securities Gains (Losses)</p> </td><td style="width:1.58%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.94%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Total Accumulated Other Comprehensive Income (Loss)</p> </td><td style="width:0.74%" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2018</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(9,649</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(2,946</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss) </p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2019</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss)</p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2020</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Stock Based Compensation</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company records stock-based compensation using the fair value method.  All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.  Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Recent Accounting Pronouncements</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company evaluates the pronouncements of various authoritative accounting organizations, primarily the Financial Accounting Standards Board (“FASB”), the U.S. Securities and Exchange Commission (“SEC”), and the Emerging Issues Task Force (“EITF”), to determine the impact of new pronouncements on U.S. GAAP and the impact on the Company. The Company has recently adopted the following new accounting standards:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Adopted</span>:</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.3pt;text-align:justify">In February 2016, the FASB issued ASU No. 2016-02, Leases. Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: (a) a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and (b) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The ASU is effective for the Company beginning January 1, 2019, with early adoption permitted.  </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.3pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In July 2017, the FASB issued ASU No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815).  ASU 2017-11 addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. ASU 2017-11 also addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification<span style="font-size:7pt">®</span>. ASU 2017-11 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In June 2018, the FASB issued ASU No. 2018-07, Compensation-Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting.  ASU 2018-07 expands the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In July 2018, the FASB issued ASU No. 2018-11, Leases (Topic 842), Targeted Improvements. ASU 2018-11 addresses certain issues in implementing ASU 2016-02, Leases, which was issued to increase transparency ad comparability by recognizing lease assets and liabilities on the balance sheet and disclosing key information about leasing transaction.  ASU 2018-11 clarifies 1) comparative reporting requirements for initial adoption; and 2) for lessors only, separating lease and non-lease components in a contract and allocating the consideration in the contract to the separate components. The amendments in this Update related to separating components of a contract affect the amendments in Update 2016-02, which is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In August 2018, the FASB issued ASU No. 2018-13, Fair Value Measurement (Topic 820), Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement.  ASU 2018-13 modifies the disclosure requirements on fair value measurements in Topic 820, Fair Value Measurement, based on the concepts in the Concepts Statement, including the consideration of costs and benefits. ASU 2018-13 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In August 2018, the FASB issued ASU No. 2018-15, Intangibles-Goodwill and Other Internal-Use Software (Subtopic 350-40).  ASU 2018-15 was issued to help entities evaluate the accounting for fees paid by a customer in a cloud computing arrangement (hosting arrangement) by providing guidance for determining when the arrangement includes a software license.  ASU 2018-15 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:18pt;margin-right:18pt;text-align:justify">In April 2019, the FASB issued ASU No. 2019-04, Codification Improvements to Topic 326, Financial Instruments-Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments.  The amendments to Topic 326 and other Topics in ASU 2019-04 clarify or address stakeholders’ specific issues about certain aspects of the amendments in Update 2016-13. The amendments to Topic 815 in ASU 2019-04 include items related to Update 2017- 12 and clarify certain aspects of Topic 815. The amendments to Topic 321 and other Topics in ASU 2019-04 relate to the amendments in Update 2016-01 and clarify certain aspects of the amendments in Update 2016-01. ASU 2019-04 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In November 2019, the FASB issued ASU No. 2019-10, Financial Instruments-Credit Losses (Topic 326), Derivatives and Hedging (Topic 815), and Leases (Topic 842), Effective Dates.  ASU 2019-10 was issued to apply changes in how to determine the effective dates for ASU No. 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (Credit Losses); ASU No. 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities (Hedging); and ASU No. 2016-02, Leases (Topic 842) (Leases).  Following ASU-2019-10, ASU 2016-13 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods; and ASU 2017-12 and ASU 2016-01 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods. Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Not Yet Adopted:</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740). ASU 2019-12 was issued to simplify the accounting for income taxes by removing certain exceptions to the general principles in Topic 740. The amendments also improve consistent application of and simplify GAAP for other areas of Topic 740 by clarifying and amending existing guidance. ASU 2019-12 is effective for the Company for annual periods beginning after December 15, 2020, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In January 2020, the FASB issued ASU No. 2020-01, Investments—Equity Securities (Topic 321), Investments—Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815.  ASU 2020-01 clarifies certain interactions between the guidance to account for certain equity securities under Topic 321, the guidance to account for investments under the equity method of accounting in Topic 323, and the guidance in Topic 815. These amendments improve current GAAP by reducing diversity in practice and increasing comparability of the accounting for these interactions. ASU 2020-01 is effective for the Company for annual periods beginning after December 15, 2020, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In August 2020, the FASB issued ASU No. 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. ASU 2020-06 addresses issues identified as a result of the complexity associated with applying GAAP for certain financial instruments with characteristics of liabilities and equity with a focus on amending the guidance on convertible instruments and the guidance on the derivatives scope exception for contracts in an entity’s own equity. ASU 2020-06 is effective for the Company for annual periods beginning after December 15, 2023, and interim periods.  Early adoption is permitted. but no earlier than fiscal years beginning after December 15, 2020, including interim periods.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:22.5pt;margin-right:-2.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Recently Issued Accounting Standards Update</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">There were various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries.  None of the updates are expected to have a material impact on the Company’s consolidated financial position, results of operations or cash flows.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Basis of Presentation</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">This summary of significant accounting policies is presented to assist in understanding the Company’s consolidated financial statements.  These accounting policies conform to accounting principles, generally accepted in the United States of America, and have been consistently applied in the preparation of the consolidated financial statements.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s fiscal year end is December 31.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Use of Estimates</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management routinely makes judgments and estimates about the effects of matters that are inherently uncertain. Estimates that are critical to the accompanying consolidated financial statements include the estimates related to asset impairments of long-lived assets and investments, classification of expenditures as either an asset or an expense, valuation of deferred tax assets, and the likelihood of loss contingencies. Management bases its estimates and judgments on historical experience and on various other factors that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Estimates and assumptions are revised periodically, and the effects of revisions are reflected in the consolidated financial statements in the period it is determined to be necessary. Actual results could differ from these estimates. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Fair Value Hierarchy</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company utilizes the three-level valuation hierarchy for the recognition and disclosure of fair value measurements. The categorization of assets and liabilities within this hierarchy is based upon the lowest level of input that is significant to the measurement of fair value. The three levels of the hierarchy consist of the following:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 1: </kbd>Inputs to the valuation methodology are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 2: </kbd>Inputs to the valuation methodology are quoted prices for similar assets and liabilities in active markets, quoted prices in markets that are not active or inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the instrument. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:72pt;text-align:justify"><kbd style="position:absolute;font:11pt Times New Roman;margin-left:-72pt">Level 3: </kbd>Inputs to the valuation methodology are unobservable inputs based upon management’s best estimate of inputs market participants could use in pricing the asset or liability at the measurement date, including assumptions about risk. </p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s investment in securities are classified as Level 1 assets, and were valued using the quoted prices in the active market (Note 3).</p> <p style="font:11pt Times New Roman;margin:0;text-indent:-72pt;margin-left:72pt;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;margin-right:-1.65pt;text-align:justify"><span style="border-bottom:1px solid #000000">Cash and Cash Equivalents</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company considers cash in banks, deposits in transit, and highly-liquid debt instruments purchased with original maturities of three months or less to be cash and cash equivalents.  As of December 31, 2020 and 2019, the Company had no cash equivalents.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"><span style="border-bottom:1px solid #000000">Accounts Receivable</span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">Accounts receivable are stated net of an allowance for doubtful accounts. The accounts receivable balance primarily includes amounts from customers of the Company’s security services.  Charges to bad debt are based on both historical write-offs and specifically identified receivables. As of December 31, 2020, and 2019, respectively, an allowance for doubtful accounts was established in the amount of $14,000 and $0.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Investments in Securities</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Investments in securities are accounted for using the equity method if the investment provides the Company the ability to exercise significant influence, but not control, over an investee.  Significant influence is generally deemed to exist if the Company has an ownership interest in the voting stock of the investee between 20% and 50%, although other factors, such as representation on the investee’s board of directors, are considered in determining whether the equity method is appropriate.  All other equity investments, which consist of investments for which the Company does not possess the ability to exercise significant influence, are accounted for under the mark to market method.  Under the mark to market method of accounting, investments are marked to market, with unrealized gains and losses being excluded from earnings and reflected as a component of other comprehensive income.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Intangible Assets </span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Product processes, patents and customer lists are amortized on a straight-line basis over their estimated useful lives between 4 to 20 years.  Application development stage costs for significant internally developed software projects are capitalized and amortized on a straight-line basis over the useful life, between 2 to 5 years.  Costs to extend and maintain patents and trademarks are charged directly to expense as incurred.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Impairment of Long-Lived Assets</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company evaluates long-lived assets for impairment whenever events or changes in circumstances indicate that their net book value may not be recoverable.  When such factors and circumstances exist, the Company compares the projected undiscounted future cash flows associated with the related asset or group of assets over their estimated useful lives against their respective carrying amount.  Impairment, if any, is based on the excess of the carrying amount over the fair value, based on market value when available, or discounted expected cash flows, of those assets and is recorded in the period in which the determination is made. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Due to the Company’s recurring losses and lack of revenue from its intellectual properties, its intellectual properties were evaluated for impairment, and it was determined that expected future cash flows were sufficient for recoverability of the assets at December 31, 2020, and 2019.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Convertible Debt</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company recognizes the advantageous value of conversion rights attached to convertible debt. Such rights give the debt holder the ability to convert debt into Common Stock at a price per share that is less than the trading price to the public on the date of the debt.  The beneficial value is calculated as the intrinsic value (the market price of the stock at the commitment date in excess of the conversion rate) of the beneficial conversion feature of the debt, and is recorded as a discount to the related debt and an addition to additional paid in capital. The discount is amortized over the remaining outstanding period of related debt using the straight-line method.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Revenue Recognition</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service has been provided, and collectability is reasonably assured.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company’s revenue is generated from customer contracts for its security services operations.  As of December 31, 2020, the Company has not generated revenues from the commercialization of its intellectual properties. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Income Taxes</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. These assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to reverse. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company has net operating loss carryforwards available to reduce future taxable income. Future tax benefits for these net operating loss carryforwards are recognized to the extent that realization of these benefits is considered more likely than not.  To the extent that the Company will not realize a future tax benefit, a valuation allowance is established.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020, the Company has not yet filed its 2013 through 2019 annual corporate income tax returns, which were filed in April 2022.  Due to the Company’s recurring losses, no corporate income taxes were due for these periods.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:IncomeTaxPolicyTextBlock>
<us-gaap:EarningsPerSharePolicyTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Net Income (Loss) Per Common Share</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Basic earnings (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period.  Diluted earnings (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares and dilutive common stock equivalents outstanding. During the periods when anti-dilutive, Common Stock equivalents, if any, are not considered in the computation. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:EarningsPerSharePolicyTextBlock>
<us-gaap:ComprehensiveIncomePolicyPolicyTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Other Comprehensive Income (Loss)</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Other comprehensive income includes unrealized gains and losses on securities available for sale, and unrealized gains and losses resulting from foreign exchange differences.  During the years ended December 31, 2020 and 2019, other comprehensive losses of $0 and $1,206 have been recognized.  As of December 31, 2020 and 2019, respectively, other comprehensive losses of $4,152 and $4,152 have been accumulated.  The following represents the accumulated comprehensive income activity:</p> <p style="font:11pt Times New Roman;margin:0"> </p> <table style="border-collapse:collapse;width:100%"><tr><td style="width:37.56%" valign="top"/><td colspan="2" style="width:18.92%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Foreign Currency Exchange</p> </td><td style="width:1.62%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:20.64%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized </p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Securities Gains (Losses)</p> </td><td style="width:1.58%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.94%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Total Accumulated Other Comprehensive Income (Loss)</p> </td><td style="width:0.74%" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2018</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(9,649</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(2,946</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss) </p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2019</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss)</p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2020</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0"> </p>
</us-gaap:ComprehensiveIncomePolicyPolicyTextBlock>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent contextRef="Y20" decimals="INF" unitRef="USD"> 0 </us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent contextRef="Y19" decimals="INF" unitRef="USD"> 1206 </us-gaap:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1 contextRef="E20" decimals="INF" unitRef="USD"> 4152 </us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1 contextRef="E19" decimals="INF" unitRef="USD"> 4152 </us-gaap:AccumulatedOtherComprehensiveIncomeLossBeforeTax1>
<us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr><td style="width:37.56%" valign="top"/><td colspan="2" style="width:18.92%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Foreign Currency Exchange</p> </td><td style="width:1.62%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:20.64%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Unrealized </p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Securities Gains (Losses)</p> </td><td style="width:1.58%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.94%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Total Accumulated Other Comprehensive Income (Loss)</p> </td><td style="width:0.74%" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2018</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(9,649</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(2,946</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss) </p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2019</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr><td style="width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Gain (loss)</p> </td><td style="width:1.5%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.42%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.62%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:19.02%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.58%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:17.36%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:37.56%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Balance, December 31, 2020</p> </td><td style="background-color:#F5F5F5;width:1.5%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:17.42%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,703</p> </td><td style="background-color:#F5F5F5;width:1.62%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.62%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:19.02%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(10,855</p> </td><td style="background-color:#F5F5F5;width:1.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.58%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:17.36%;border-top:1.5pt solid #000000;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,152</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0"> </p>
</us-gaap:ScheduleOfComprehensiveIncomeLossTableTextBlock>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E18_StEqComps-UnrlzForeignCurrencyExchange" decimals="INF" unitRef="USD"> 6703 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E18_StEqComps-UnrlzSecGainsLosses" decimals="INF" unitRef="USD"> -9649 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E18" decimals="INF" unitRef="USD"> -2946 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y19_StEqComps-UnrlzForeignCurrencyExchange" decimals="128" unitRef="USD"> 0 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y19_StEqComps-UnrlzSecGainsLosses" decimals="INF" unitRef="USD"> -1206 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y19" decimals="INF" unitRef="USD"> -1206 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E19_StEqComps-UnrlzForeignCurrencyExchange" decimals="INF" unitRef="USD"> 6703 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E19_StEqComps-UnrlzSecGainsLosses" decimals="INF" unitRef="USD"> -10855 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax contextRef="E19" decimals="INF" unitRef="USD"> -4152 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y20_StEqComps-UnrlzForeignCurrencyExchange" decimals="128" unitRef="USD"> 0 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y20_StEqComps-UnrlzSecGainsLosses" decimals="128" unitRef="USD"> 0 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
<us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease contextRef="Y20" decimals="128" unitRef="USD"> 0 </us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Stock Based Compensation</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company records stock-based compensation using the fair value method.  All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.  Equity instruments issued to employees and the cost of the services received as consideration are measured and recognized based on the fair value of the equity instruments issued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Recent Accounting Pronouncements</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company evaluates the pronouncements of various authoritative accounting organizations, primarily the Financial Accounting Standards Board (“FASB”), the U.S. Securities and Exchange Commission (“SEC”), and the Emerging Issues Task Force (“EITF”), to determine the impact of new pronouncements on U.S. GAAP and the impact on the Company. The Company has recently adopted the following new accounting standards:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Adopted</span>:</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.3pt;text-align:justify">In February 2016, the FASB issued ASU No. 2016-02, Leases. Under the new guidance, lessees will be required to recognize the following for all leases (with the exception of short-term leases) at the commencement date: (a) a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and (b) a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The ASU is effective for the Company beginning January 1, 2019, with early adoption permitted.  </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.3pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In July 2017, the FASB issued ASU No. 2017-11, Earnings Per Share (Topic 260), Distinguishing Liabilities from Equity (Topic 480), Derivatives and Hedging (Topic 815).  ASU 2017-11 addresses the complexity of accounting for certain financial instruments with down round features. Down round features are features of certain equity-linked instruments (or embedded features) that result in the strike price being reduced on the basis of the pricing of future equity offerings. ASU 2017-11 also addresses the difficulty of navigating Topic 480, Distinguishing Liabilities from Equity, because of the existence of extensive pending content in the FASB Accounting Standards Codification<span style="font-size:7pt">®</span>. ASU 2017-11 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In June 2018, the FASB issued ASU No. 2018-07, Compensation-Stock Compensation (Topic 718), Improvements to Nonemployee Share-Based Payment Accounting.  ASU 2018-07 expands the scope of Topic 718 to include share-based payment transactions for acquiring goods and services from nonemployees. ASU 2018-07 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In July 2018, the FASB issued ASU No. 2018-11, Leases (Topic 842), Targeted Improvements. ASU 2018-11 addresses certain issues in implementing ASU 2016-02, Leases, which was issued to increase transparency ad comparability by recognizing lease assets and liabilities on the balance sheet and disclosing key information about leasing transaction.  ASU 2018-11 clarifies 1) comparative reporting requirements for initial adoption; and 2) for lessors only, separating lease and non-lease components in a contract and allocating the consideration in the contract to the separate components. The amendments in this Update related to separating components of a contract affect the amendments in Update 2016-02, which is effective for the Company for annual periods beginning after December 15, 2018, and interim periods.  Early adoption is permitted. The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In August 2018, the FASB issued ASU No. 2018-13, Fair Value Measurement (Topic 820), Disclosure Framework-Changes to the Disclosure Requirements for Fair Value Measurement.  ASU 2018-13 modifies the disclosure requirements on fair value measurements in Topic 820, Fair Value Measurement, based on the concepts in the Concepts Statement, including the consideration of costs and benefits. ASU 2018-13 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify">In August 2018, the FASB issued ASU No. 2018-15, Intangibles-Goodwill and Other Internal-Use Software (Subtopic 350-40).  ASU 2018-15 was issued to help entities evaluate the accounting for fees paid by a customer in a cloud computing arrangement (hosting arrangement) by providing guidance for determining when the arrangement includes a software license.  ASU 2018-15 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:18pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:18pt;margin-right:18pt;text-align:justify">In April 2019, the FASB issued ASU No. 2019-04, Codification Improvements to Topic 326, Financial Instruments-Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments.  The amendments to Topic 326 and other Topics in ASU 2019-04 clarify or address stakeholders’ specific issues about certain aspects of the amendments in Update 2016-13. The amendments to Topic 815 in ASU 2019-04 include items related to Update 2017- 12 and clarify certain aspects of Topic 815. The amendments to Topic 321 and other Topics in ASU 2019-04 relate to the amendments in Update 2016-01 and clarify certain aspects of the amendments in Update 2016-01. ASU 2019-04 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In November 2019, the FASB issued ASU No. 2019-10, Financial Instruments-Credit Losses (Topic 326), Derivatives and Hedging (Topic 815), and Leases (Topic 842), Effective Dates.  ASU 2019-10 was issued to apply changes in how to determine the effective dates for ASU No. 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (Credit Losses); ASU No. 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities (Hedging); and ASU No. 2016-02, Leases (Topic 842) (Leases).  Following ASU-2019-10, ASU 2016-13 is effective for the Company for annual periods beginning after December 15, 2019, and interim periods; and ASU 2017-12 and ASU 2016-01 is effective for the Company for annual periods beginning after December 15, 2018, and interim periods. Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Not Yet Adopted:</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740). ASU 2019-12 was issued to simplify the accounting for income taxes by removing certain exceptions to the general principles in Topic 740. The amendments also improve consistent application of and simplify GAAP for other areas of Topic 740 by clarifying and amending existing guidance. ASU 2019-12 is effective for the Company for annual periods beginning after December 15, 2020, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In January 2020, the FASB issued ASU No. 2020-01, Investments—Equity Securities (Topic 321), Investments—Equity Method and Joint Ventures (Topic 323), and Derivatives and Hedging (Topic 815): Clarifying the Interactions between Topic 321, Topic 323, and Topic 815.  ASU 2020-01 clarifies certain interactions between the guidance to account for certain equity securities under Topic 321, the guidance to account for investments under the equity method of accounting in Topic 323, and the guidance in Topic 815. These amendments improve current GAAP by reducing diversity in practice and increasing comparability of the accounting for these interactions. ASU 2020-01 is effective for the Company for annual periods beginning after December 15, 2020, and interim periods.  Early adoption is permitted.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;margin-left:18pt;margin-right:17.25pt;text-align:justify">In August 2020, the FASB issued ASU No. 2020-06, Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity’s Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity’s Own Equity. ASU 2020-06 addresses issues identified as a result of the complexity associated with applying GAAP for certain financial instruments with characteristics of liabilities and equity with a focus on amending the guidance on convertible instruments and the guidance on the derivatives scope exception for contracts in an entity’s own equity. ASU 2020-06 is effective for the Company for annual periods beginning after December 15, 2023, and interim periods.  Early adoption is permitted. but no earlier than fiscal years beginning after December 15, 2020, including interim periods.  The Company is currently evaluating the impact of the application of this accounting standard update on its consolidated financial statements and related disclosures.</p> <p style="font:11pt Times New Roman;margin:0;margin-left:22.5pt;margin-right:-2.25pt;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Recently Issued Accounting Standards Update</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">There were various updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries.  None of the updates are expected to have a material impact on the Company’s consolidated financial position, results of operations or cash flows.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 3.  INVESTMENT IN SECURITIES</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020 and 2019, the Company held 12,061,854 shares of Amazonas Florestal, Ltd. (OTC:AZFL) Common Stock. The securities are classified as Level 1 investments (Note 2, Fair Value Hierarchy), and are valued using the quoted market prices. During the years ended December 31, 2020 and 2019, respectively, $0 and $1,206 in unrealized losses were recognized and included as part of comprehensive income (loss).  As of December 31, 2020 and 2019, respectively, $10,855 and $10,855 in cumulative unrealized losses were recognized, and the securities held a fair value of $1,207 and $1,207. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Management’s intent is to distribute the AZFL Shares in the form of a dividend, to the Company’s shareholders of record on March 16, 2012, once AZFL has filed an S1 Registration and registers the AZFL Shares. The date by which the Form S1 was to be filed was extended by mutual agreement to January 31, 2013.  AZFL has not, to the Company’s knowledge, caused to register the AZFL shares by filing a Form S1, and is in default of its agreement with the Company.  The Company has requested that AZFL complete the registration so the stock distribution can be completed.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<us-gaap:DebtSecuritiesAvailableForSaleUnrealizedGainLoss contextRef="Y19_FinancialInstr-OtcAzflCommonStock" decimals="INF" unitRef="USD"> 1206 </us-gaap:DebtSecuritiesAvailableForSaleUnrealizedGainLoss>
<us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss contextRef="E20_FinancialInstr-OtcAzflCommonStock" decimals="INF" unitRef="USD"> 10855 </us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss>
<us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss contextRef="E19_FinancialInstr-OtcAzflCommonStock" decimals="INF" unitRef="USD"> 10855 </us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss>
<us-gaap:AvailableForSaleSecuritiesDebtSecurities contextRef="E20_FinancialInstr-OtcAzflCommonStock" decimals="INF" unitRef="USD"> 1207 </us-gaap:AvailableForSaleSecuritiesDebtSecurities>
<us-gaap:AvailableForSaleSecuritiesDebtSecurities contextRef="E19_FinancialInstr-OtcAzflCommonStock" decimals="INF" unitRef="USD"> 1207 </us-gaap:AvailableForSaleSecuritiesDebtSecurities>
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<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 4.  PROPERTY AND EQUIPMENT</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Property and equipment consists of the following:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"/><td colspan="2" style="width:25.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.48%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:0.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1pt solid #4F81BD" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Office equipment</p> </td><td style="background-color:#F5F5F5;width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,362</p> </td><td style="background-color:#F5F5F5;width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,362</p> </td><td style="background-color:#F5F5F5;width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accumulated depreciation</p> </td><td style="width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> (2,362</p> </td><td style="width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> (2,124</p> </td><td style="width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Property and equipment, net</p> </td><td style="background-color:#F5F5F5;width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> 238 </p> </td><td style="background-color:#F5F5F5;width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, $238 and $472 in depreciation was expensed.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock>
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<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"/><td colspan="2" style="width:25.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.48%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:0.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1pt solid #4F81BD" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Office equipment</p> </td><td style="background-color:#F5F5F5;width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,362</p> </td><td style="background-color:#F5F5F5;width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,362</p> </td><td style="background-color:#F5F5F5;width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accumulated depreciation</p> </td><td style="width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> (2,362</p> </td><td style="width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> (2,124</p> </td><td style="width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Property and equipment, net</p> </td><td style="background-color:#F5F5F5;width:3.5%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.46%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.56%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> 238 </p> </td><td style="background-color:#F5F5F5;width:0.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p>
</us-gaap:PropertyPlantAndEquipmentTextBlock>
<fil:OfficeEquipment contextRef="E20" decimals="INF" unitRef="USD"> 2362 </fil:OfficeEquipment>
<fil:OfficeEquipment contextRef="E19" decimals="INF" unitRef="USD"> 2362 </fil:OfficeEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="E20" decimals="INF" unitRef="USD"> 2362 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="E19" decimals="INF" unitRef="USD"> 2124 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="E20" decimals="128" unitRef="USD"> 0 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="E19" decimals="INF" unitRef="USD"> 238 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:Depreciation contextRef="Y20" decimals="INF" unitRef="USD"> 238 </us-gaap:Depreciation>
<us-gaap:Depreciation contextRef="Y19" decimals="INF" unitRef="USD"> 472 </us-gaap:Depreciation>
<us-gaap:IntangibleAssetsDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 5.  INTANGIBLE ASSETS</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Intangible assets consists of the following:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"/><td colspan="2" style="width:25.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:1.32%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1pt solid #4F81BD" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Intellectual property</p> </td><td style="background-color:#F5F5F5;width:3.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.3%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,500</p> </td><td style="background-color:#F5F5F5;width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.7%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.88%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,500</p> </td><td style="background-color:#F5F5F5;width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accumulated amortization</p> </td><td style="width:3.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.3%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,534</p> </td><td style="width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:3.7%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,934</p> </td><td style="width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Intellectual property, net</p> </td><td style="background-color:#F5F5F5;width:3.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.3%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">27,966</p> </td><td style="background-color:#F5F5F5;width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.7%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.88%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">29,566</p> </td><td style="background-color:#F5F5F5;width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, $1,600 and $1,600 in amortization was expensed.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:IntangibleAssetsDisclosureTextBlock>
<us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"/><td colspan="2" style="width:25.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:1.32%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1pt solid #4F81BD" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Intellectual property</p> </td><td style="background-color:#F5F5F5;width:3.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.3%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,500</p> </td><td style="background-color:#F5F5F5;width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.7%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.88%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,500</p> </td><td style="background-color:#F5F5F5;width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accumulated amortization</p> </td><td style="width:3.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.3%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,534</p> </td><td style="width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:3.7%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,934</p> </td><td style="width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Intellectual property, net</p> </td><td style="background-color:#F5F5F5;width:3.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.3%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">27,966</p> </td><td style="background-color:#F5F5F5;width:3.26%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.7%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.88%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">29,566</p> </td><td style="background-color:#F5F5F5;width:1.32%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p>
</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock>
<fil:IntellectualPropertyUnencumbered contextRef="E20" decimals="INF" unitRef="USD"> 31500 </fil:IntellectualPropertyUnencumbered>
<fil:IntellectualPropertyUnencumbered contextRef="E19" decimals="INF" unitRef="USD"> 31500 </fil:IntellectualPropertyUnencumbered>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="E20" decimals="INF" unitRef="USD"> 3534 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="E19" decimals="INF" unitRef="USD"> 1934 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="E20" decimals="INF" unitRef="USD"> 27966 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:FiniteLivedIntangibleAssetsNet contextRef="E19" decimals="INF" unitRef="USD"> 29566 </us-gaap:FiniteLivedIntangibleAssetsNet>
<us-gaap:AmortizationOfIntangibleAssets contextRef="Y20" decimals="INF" unitRef="USD"> 1600 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AmortizationOfIntangibleAssets contextRef="Y19" decimals="INF" unitRef="USD"> 1600 </us-gaap:AmortizationOfIntangibleAssets>
<us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 6.  ACCOUNTS PAYABLE AND ACCRUED EXPENSES</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Accounts payable and accrued expenses consist of:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"/><td colspan="2" style="width:25.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:25.16%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accounts payable-vendors</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">789,000</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">745,469</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued payroll and taxes</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">208,029</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">151,096</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued interest</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,401,745</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,110,480</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Payroll taxes payable</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">5,169</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Sales tax payable</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">48,216</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">36,726</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Other liabilities</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">15,284</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">779</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.3pt;color:#000000"> </p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right"> </p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right"> </p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Total accounts payable and accrued expenses</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">2,467,443</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,044,550</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
<us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"/><td colspan="2" style="width:25.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:25.16%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accounts payable-vendors</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">789,000</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">745,469</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued payroll and taxes</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">208,029</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">151,096</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued interest</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,401,745</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,110,480</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Payroll taxes payable</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">5,169</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Sales tax payable</p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">48,216</p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">36,726</p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Other liabilities</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">15,284</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">779</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.3pt;color:#000000"> </p> </td><td style="width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right"> </p> </td><td style="width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right"> </p> </td><td style="width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:43.94%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Total accounts payable and accrued expenses</p> </td><td style="background-color:#F5F5F5;width:4.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.94%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">2,467,443</p> </td><td style="background-color:#F5F5F5;width:4.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.92%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,044,550</p> </td><td style="background-color:#F5F5F5;width:0.86%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock>
<us-gaap:AccountsPayableTradeCurrentAndNoncurrent contextRef="E20" decimals="INF" unitRef="USD"> 789000 </us-gaap:AccountsPayableTradeCurrentAndNoncurrent>
<us-gaap:AccountsPayableTradeCurrentAndNoncurrent contextRef="E19" decimals="INF" unitRef="USD"> 745469 </us-gaap:AccountsPayableTradeCurrentAndNoncurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent contextRef="E20" decimals="INF" unitRef="USD"> 208029 </us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent contextRef="E19" decimals="INF" unitRef="USD"> 151096 </us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent>
<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="E20" decimals="INF" unitRef="USD"> 1401745 </us-gaap:InterestPayableCurrentAndNoncurrent>
<us-gaap:InterestPayableCurrentAndNoncurrent contextRef="E19" decimals="INF" unitRef="USD"> 1110480 </us-gaap:InterestPayableCurrentAndNoncurrent>
<fil:PayrollTaxesPayable contextRef="E20" decimals="INF" unitRef="USD"> 5169 </fil:PayrollTaxesPayable>
<fil:PayrollTaxesPayable contextRef="E19" decimals="128" unitRef="USD"> 0 </fil:PayrollTaxesPayable>
<us-gaap:SalesAndExciseTaxPayableCurrent contextRef="E20" decimals="INF" unitRef="USD"> 48216 </us-gaap:SalesAndExciseTaxPayableCurrent>
<us-gaap:SalesAndExciseTaxPayableCurrent contextRef="E19" decimals="INF" unitRef="USD"> 36726 </us-gaap:SalesAndExciseTaxPayableCurrent>
<us-gaap:OtherLiabilities contextRef="E20" decimals="INF" unitRef="USD"> 15284 </us-gaap:OtherLiabilities>
<us-gaap:OtherLiabilities contextRef="E19" decimals="INF" unitRef="USD"> 779 </us-gaap:OtherLiabilities>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent contextRef="E20" decimals="INF" unitRef="USD"> 2467443 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent>
<us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent contextRef="E19" decimals="INF" unitRef="USD"> 2044550 </us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent>
<us-gaap:DebtDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 7.  NOTES AND LOANS PAYABLE</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Notes and loans payable consists of the following:</p> <table style="border-collapse:collapse;width:100%"><tr><td style="width:44.06%" valign="bottom"/><td colspan="2" style="width:26.24%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:4.24%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td colspan="2" style="width:25.06%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Loans payable</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">44,605</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">44,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, short term</p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">125,000</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">125,000</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Sub-total</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">169,605</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">169,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, short-term, convertible</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total notes and loans payable, short-term</p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, long-term, convertible</p> </td><td style="width:4.26%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">426,464</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total </p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,096,069</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Notes payable includes the following convertible promissory notes at December 31, 2020 and 2019:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:31.84%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Description</span></p> </td><td colspan="2" style="width:17.46%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Principal</span></p> </td><td style="width:1.86%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Interest Rate (%)</span></p> </td><td style="width:15.42%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Conversion Price</span></p> </td><td style="width:15.42%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Maturity Date</span></p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:2%;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.46%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:1.86%;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:15.42%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:15.42%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:10pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Matrix Advisors, Inc.</p> </td><td style="width:2%" valign="middle"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">$</span></p> </td><td style="width:15.46%" valign="middle"><p style="font:11pt Times;margin:0;text-align:right"><span style="font-family:Times New Roman">500,000</span></p> </td><td style="width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">$0.25</span></p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2015</p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"><span style="font:8pt Times New Roman">[1]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0">John Macey</p> </td><td style="background-color:#F5F5F5;width:2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.46%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">426,464</p> </td><td style="background-color:#F5F5F5;width:1.86%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">4</p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.25</p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">12/31/2023</p> </td><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:8pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:15.46%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:right"> </p> </td><td style="width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Total convertible notes payable</p> </td><td style="background-color:#F5F5F5;width:2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:15.46%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">926,464</p> </td><td style="background-color:#F5F5F5;width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="font-size:8pt">[1] No change in terms of promissory note due to breach. The debt was converted in November 2021.</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Loans payable consists of monies loaned to the Company by a third-party for the purpose of overhead advances and product development.  The loan is unsecured, bears no interest, and is payable upon demand.  As of December 31, 2020 and 2019, respectively, $44,605 and $44,605 is outstanding, and no demand has been made.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">As of December 31, 2020 and 2019, respectively, notes payable consists of unsecured promissory notes issued in the principal sum of $125,000 and $125,000, and unsecured convertible promissory notes issued in the principal sum of $926,464 and $500,000.  The notes bear interest at a rate of between 5 to 25 percent per annum, and are due within one (1) year of written demand or by December 31, 2023.  The convertible promissory notes are convertible into restricted shares of the Company’s Common Stock at a conversion price of between $0.05 to $0.25 per share.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, interest in the amount of $69,247 and $52,000 was expensed; and $62,880 and $0 was reclassified from related party interest. As of December 31, 2020 and 2019, respectively, interest in the amount of $535,193 and $403,066 has been accrued and is included as part of accrued expenses on the accompanying consolidated balance sheets. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:DebtDisclosureTextBlock>
<us-gaap:ScheduleOfDebtTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr><td style="width:44.06%" valign="bottom"/><td colspan="2" style="width:26.24%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:4.24%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td colspan="2" style="width:25.06%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Loans payable</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">44,605</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">44,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, short term</p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">125,000</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">125,000</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Sub-total</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">169,605</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">169,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, short-term, convertible</p> </td><td style="background-color:#F5F5F5;width:4.26%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total notes and loans payable, short-term</p> </td><td style="width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:4.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:21.98%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, long-term, convertible</p> </td><td style="width:4.26%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">426,464</p> </td><td style="width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.08%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:21.98%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:44.06%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total </p> </td><td style="background-color:#F5F5F5;width:4.26%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,096,069</p> </td><td style="background-color:#F5F5F5;width:4.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.08%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:21.98%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">669,605</p> </td><td style="background-color:#F5F5F5;width:0.42%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfDebtTableTextBlock>
<us-gaap:LoansPayableCurrent contextRef="E20" decimals="INF" unitRef="USD"> 44605 </us-gaap:LoansPayableCurrent>
<us-gaap:LoansPayableCurrent contextRef="E19" decimals="INF" unitRef="USD"> 44605 </us-gaap:LoansPayableCurrent>
<us-gaap:NotesPayableCurrent contextRef="E20" decimals="INF" unitRef="USD"> 125000 </us-gaap:NotesPayableCurrent>
<us-gaap:NotesPayableCurrent contextRef="E19" decimals="INF" unitRef="USD"> 125000 </us-gaap:NotesPayableCurrent>
<fil:TotalNotesAndLoansPayable contextRef="E20" decimals="INF" unitRef="USD"> 169605 </fil:TotalNotesAndLoansPayable>
<fil:TotalNotesAndLoansPayable contextRef="E19" decimals="INF" unitRef="USD"> 169605 </fil:TotalNotesAndLoansPayable>
<us-gaap:ConvertibleNotesPayableCurrent contextRef="E20" decimals="INF" unitRef="USD"> 500000 </us-gaap:ConvertibleNotesPayableCurrent>
<us-gaap:ConvertibleNotesPayableCurrent contextRef="E19" decimals="INF" unitRef="USD"> 500000 </us-gaap:ConvertibleNotesPayableCurrent>
<us-gaap:NotesAndLoansPayableCurrent contextRef="E20" decimals="INF" unitRef="USD"> 669605 </us-gaap:NotesAndLoansPayableCurrent>
<us-gaap:NotesAndLoansPayableCurrent contextRef="E19" decimals="INF" unitRef="USD"> 669605 </us-gaap:NotesAndLoansPayableCurrent>
<us-gaap:ConvertibleLongTermNotesPayable contextRef="E20" decimals="INF" unitRef="USD"> 426464 </us-gaap:ConvertibleLongTermNotesPayable>
<us-gaap:ConvertibleLongTermNotesPayable contextRef="E19" decimals="128" unitRef="USD"> 0 </us-gaap:ConvertibleLongTermNotesPayable>
<fil:TotalNotesAndLoansPayable1 contextRef="E20" decimals="INF" unitRef="USD"> 1096069 </fil:TotalNotesAndLoansPayable1>
<fil:TotalNotesAndLoansPayable1 contextRef="E19" decimals="INF" unitRef="USD"> 669605 </fil:TotalNotesAndLoansPayable1>
<us-gaap:ConvertibleDebtTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:31.84%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Description</span></p> </td><td colspan="2" style="width:17.46%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Principal</span></p> </td><td style="width:1.86%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Interest Rate (%)</span></p> </td><td style="width:15.42%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Conversion Price</span></p> </td><td style="width:15.42%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Maturity Date</span></p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:2%;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.46%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:1.86%;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:15.42%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:15.42%;border-top:1.5pt solid #000000" valign="middle"/><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:10pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Matrix Advisors, Inc.</p> </td><td style="width:2%" valign="middle"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">$</span></p> </td><td style="width:15.46%" valign="middle"><p style="font:11pt Times;margin:0;text-align:right"><span style="font-family:Times New Roman">500,000</span></p> </td><td style="width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">$0.25</span></p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2015</p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"><span style="font:8pt Times New Roman">[1]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0">John Macey</p> </td><td style="background-color:#F5F5F5;width:2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.46%;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">426,464</p> </td><td style="background-color:#F5F5F5;width:1.86%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">4</p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.25</p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">12/31/2023</p> </td><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:8pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:15.46%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:right"> </p> </td><td style="width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:31.84%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Total convertible notes payable</p> </td><td style="background-color:#F5F5F5;width:2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:15.46%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">926,464</p> </td><td style="background-color:#F5F5F5;width:1.86%" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.62%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:15.42%" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.38%" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="font-size:8pt">[1] No change in terms of promissory note due to breach. The debt was converted in November 2021.</span></p>
</us-gaap:ConvertibleDebtTableTextBlock>
<fil:Principal contextRef="E20_DebtInstr-ConvertibleNote5" decimals="INF" unitRef="USD"> 500000 </fil:Principal>
<fil:InterestRate1 contextRef="Y20_DebtInstr-ConvertibleNote5" decimals="INF" unitRef="Pure"> 0.05 </fil:InterestRate1>
<fil:ConversionRate contextRef="E20_DebtInstr-ConvertibleNote5" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:ConversionRate>
<fil:MaturityDate contextRef="Y20_DebtInstr-ConvertibleNote5"> 12/31/2015 </fil:MaturityDate>
<fil:Principal contextRef="E20_RelPtyTrnsByRelPty-JohnMacey" decimals="INF" unitRef="USD"> 426464 </fil:Principal>
<fil:InterestRate1 contextRef="Y20_RelPtyTrnsByRelPty-JohnMacey" decimals="INF" unitRef="Pure"> 0.04 </fil:InterestRate1>
<fil:ConversionRate contextRef="E20_RelPtyTrnsByRelPty-JohnMacey" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:ConversionRate>
<fil:MaturityDate contextRef="Y20_RelPtyTrnsByRelPty-JohnMacey"> 12/31/2023 </fil:MaturityDate>
<fil:Principal contextRef="E20_DebtInstr-ConvertibleNoteTotal" decimals="INF" unitRef="USD"> 926464 </fil:Principal>
<us-gaap:LoansPayable contextRef="E20" decimals="INF" unitRef="USD"> 44605 </us-gaap:LoansPayable>
<us-gaap:LoansPayable contextRef="E19" decimals="INF" unitRef="USD"> 44605 </us-gaap:LoansPayable>
<us-gaap:UnsecuredDebt contextRef="E20" decimals="INF" unitRef="USD"> 125000 </us-gaap:UnsecuredDebt>
<us-gaap:UnsecuredDebt contextRef="E19" decimals="INF" unitRef="USD"> 125000 </us-gaap:UnsecuredDebt>
<us-gaap:ConvertibleDebt contextRef="E20" decimals="INF" unitRef="USD"> 926464 </us-gaap:ConvertibleDebt>
<us-gaap:ConvertibleDebt contextRef="E19" decimals="INF" unitRef="USD"> 500000 </us-gaap:ConvertibleDebt>
<us-gaap:ShortTermDebtPercentageBearingFixedInterestRate contextRef="E20_Range-Minimum" decimals="INF" unitRef="Pure"> 0.05 </us-gaap:ShortTermDebtPercentageBearingFixedInterestRate>
<us-gaap:ShortTermDebtPercentageBearingFixedInterestRate contextRef="E20_Range-Maximum" decimals="INF" unitRef="Pure"> 0.25 </us-gaap:ShortTermDebtPercentageBearingFixedInterestRate>
<fil:NotesPayableUnsecuredConvertibleConversionPrice contextRef="D201231_Range-Minimum" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:NotesPayableUnsecuredConvertibleConversionPrice>
<fil:NotesPayableUnsecuredConvertibleConversionPrice contextRef="D201231_Range-Maximum" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:NotesPayableUnsecuredConvertibleConversionPrice>
<us-gaap:InterestExpenseDebt contextRef="Y20" decimals="INF" unitRef="USD"> 69247 </us-gaap:InterestExpenseDebt>
<us-gaap:InterestExpenseDebt contextRef="Y19" decimals="INF" unitRef="USD"> 52000 </us-gaap:InterestExpenseDebt>
<fil:AccruedInterestFromRelatedPty contextRef="Y20" decimals="INF" unitRef="USD"> 62880 </fil:AccruedInterestFromRelatedPty>
<fil:AccruedInterestFromRelatedPty contextRef="Y19" decimals="INF" unitRef="USD"> 0 </fil:AccruedInterestFromRelatedPty>
<fil:AccruedInterest contextRef="E20" decimals="INF" unitRef="USD"> 535193 </fil:AccruedInterest>
<fil:AccruedInterest contextRef="E19" decimals="INF" unitRef="USD"> 403066 </fil:AccruedInterest>
<us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 8.  RELATED PARTY TRANSACTIONS</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Related party transactions consists of the following:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"/><td colspan="2" style="width:25.7%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2020</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.56%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td colspan="2" style="background-color:#F5F5F5;width:25.7%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="background-color:#F5F5F5;width:25.56%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Note payable, short term</p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discount</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(796</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">20,204</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Notes payable, convertible, short-term </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,705,409</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,234,151</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(184,949</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(134,903</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,520,460</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,099,248</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, convertible, long-term </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,462,386</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,477,310</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(621,750</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(620,754</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,840,636</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,856,556</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt">Total notes payable, net of unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,382,096</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,976,008</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued compensation</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">303,165</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">134,566</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Reimbursable expenses/cash advances payable </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">143,378</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">152,400</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt;color:#000000">Total related party payable</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">446,543</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">289,068</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt"> </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt;color:#000000">Total related party transactions</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,828,639</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,262,974</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">Related party notes payable consists of the following convertible notes payable at December 31, 2020 and 2019: </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Description</span></p> </td><td colspan="2" style="width:15.12%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Principal</span></p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Interest Rate</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Conversion Price</span></p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Maturity Date</span></p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0">Short-term:</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase Financial Group</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"><span style="font-family:Times New Roman">$</span></p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">284,076</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">7</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">1 year from demand</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[1]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase LLC</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">520,000</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">12/31/2023</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">William Nesbitt</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">85,817</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Kasper Group, Ltd.</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">188,755</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">7</span></p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">1 year from demand </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:8pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">David Rocke</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">100,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">20-day average</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[3]</span></p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Michael Gabriele</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">276,761</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">20-day average</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[3]</span></p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Clive Oosthuizen</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">250,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total short-term</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,705,409</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Long-term:</span></p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase Financial Group</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,123,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2021</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">E. William Withrow Jr.</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">893,256</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2021</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Calli R. Bucci</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">850,170</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Kyle W. Withrow</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">360,965</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Yinuo Jiang</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">234,995</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total long-term </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,462,386</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin-top:5pt;margin-bottom:5pt;text-align:right"> </p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total convertible notes payable</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"><span style="font-family:Times New Roman">$</span></p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,167,795</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> </table> <p style="font:8pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[1] No demand has been made</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[2] The requisite funding goals for repayment have not been met.</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[3] Shares issuable upon conversion not to exceed one percent (1%) of the Company’s issued and outstanding shares of Common Stock.  Effective conversion price at 12/31/2020 is $0.10-$0.26 per share.</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">All outstanding related party notes payable bear interest at a rate of 5 to 7 percent per annum, are due and payable within between one (1) year of written demand to December 31, 2024, or upon certain equity funding, and are convertible into the Company’s Common Stock at a price of between $0.05 to $0.25 per share, or the 20-day average trading price <span style="font-size:8pt">[3]</span>. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020 and 2019, respectively, affiliates and related parties are due a total of $4,828,639 and $4,262,974, which is comprised of promissory notes to related parties, net of unamortized discounts of $806,699 and $756,453, in the amount of $4,382,096 and $3,976,008, accrued compensation in the amount of $303,165 and $134,566, and reimbursed expenses/cash advances to the Company in the amount of $143,378 and $152,400; for a net increase of $565,665 and $292,008. During the years ended December 31, 2020 and 2019, respectively, promissory notes to related parties increased by $456,334 and $1,559,756, unamortized discounts increased by $50,246 and $756,453, accrued compensation increased (decreased) by $168,599 and ($510,989), and reimbursable expenses/cash advances decreased by $9,022 and $306.</p> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The following table summarizes the net changes to related party debt during the years ended December 31, 2019 and 2020:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:28.8pt"><td style="width:26.64%" valign="bottom"/><td colspan="2" style="width:12.92%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Total</p> </td><td style="width:2.96%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.34%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Promissory Notes</p> </td><td style="width:2.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.68%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Unamortized Discounts</p> </td><td style="width:1.4%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.96%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Accrued Compensation</p> </td><td style="width:1.94%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:13%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Expenses/Cash Advances</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2018</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,970,966</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,172,705</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">645,555</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">152,706</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Increases</p> </td><td style="background-color:#F5F5F5;width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">367,201</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">160,995</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,847</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">959,772</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,281</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Decreases</p> </td><td style="width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(75,193</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(66,500</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">394</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(5,500</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(3,587</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Conversions</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,465,261</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,465,261</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Net change</p> </td><td style="width:1.2%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">292,008</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,559,756</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,453</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(510,989</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(306</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2019</p> </td><td style="width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,262,974</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,732,461</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,453</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">134,566</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">152,400</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Increases</p> </td><td style="width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,013,667</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(291,039</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,304,206</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">500</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Decreases</p> </td><td style="background-color:#F5F5F5;width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(448,002</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(570,301</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">240,793</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(108,972</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(9,522</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Conversions</p> </td><td style="width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,026,635</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,026,635</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Net change</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">565,665</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">456,334</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(50,246</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">168,599</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(9,022</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.8pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2020</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,828,639</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">5,188,795</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(806,699</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">303,165</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">143,378</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, promissory notes to related parties, net of unamortized discounts, increased by $406,088 and $803,303 as a result of an increase in accrued compensation owed to related parties in the amount of $1,026,635 and $1,465,261 converted to convertible promissory notes; $0 and $50,000 in cash loans to the Company; $426,464 and $0 reclassified to non-related party promissory notes; $0 and $110,995 converted from non-related party accrued compensation; $143,837 and $66,500 in cash repayments; and an increase in unamortized discount in the amount of $50,246 and $756,453.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, $1,304,206 and $959,772 in related party compensation was accrued; $1,026,635 and $1,465,261 was converted into convertible promissory notes; $55,000 and $0 was reclassified to non-related party accrued compensation; and $53,972 and $5,500 in cash payments were made; for a net increase (decrease) in accrued compensation in the amount of $168,599 and ($510,989).</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, reimbursable expenses/cash advances owed to related parties decreased by $9,022 and $306 as a result of an increase in cash loans to the Company and expenses paid by related parties on behalf of the Company in the amount of $500 and $3,281; and repayments to related parties in the amount of $4,500 and $3,587; and $5,022 and $0 reclassified to non-related party accrued expenses.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, $242,932 and $175,428 in interest on related party loans was expensed; $62,880 and $0 was reclassified to non-related party accrued interest; and $20,913 and $15,339 was paid to the note holder. As of December 31, 2020 and 2019, respectively, $866,553 and $707,414 in interest on related party loans was accrued, and is included as part of accrued expenses on the accompanying consolidated balance sheets.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Promissory Notes</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2010, the Company issued a convertible promissory note to Huntington Chase Financial Group, an entity controlled by Mr. Edward W. Withrow III, a related party, in the modified principal sum of $260,000.  The note bears interest at a rate of seven percent (7%) per annum, is due within one (1) year of written demand, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  During the years ended December 31, 2020 and 2019, respectively, $14,722 and $18,200 in interest was expensed, and $118,837 and $11,000 in principal and $15,271 and $15,339 in interest payments were made.  As of December 31, 2020 and 2019, respectively, $130,163 and $249,000 in principal remains; and $81,350 and $81,899 in interest has been accrued. No demand for repayment has been made. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2011, the Company issued a senior convertible promissory note to Mr. William B. Nesbitt, a related party, for unpaid compensation in the modified principal sum of $86,317. The note bears interest at a rate of five percent (5%) per annum, is payable when the Company reaches certain funding goals, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  During the years ended December 31, 2020 and 2019, respectively, $4,303 and $4,312 in interest was expensed, and $0 and $500 in principal repayments were made. As of December 31, 2020 and 2019, respectively, $85,817 and $85,817 in principal remains; and $37,262 and $32,959 in interest has been accrued. The requisite funding goals for repayment have not been met.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2013, the Company, through its wholly-owned subsidiary, Ecologic Products, Inc., issued a convertible promissory note to Huntington Chase Financial Group, an entity controlled by Mr. Edward W. Withrow III, a related party, for cash loans made to the Company in the aggregate principal sum of $153,913.  The note bears interest at a rate of seven percent (7%) per annum, is due within one (1) year of written demand, and is convertible into the Company’s Common Stock at a conversion price of $0.07 per share.  During the years ended December 31, 2020 and 2019, respectively, $10,803 and $10,773 in interest was expensed.  As of December 31, 2020 and 2019, respectively, $102,844 and $92,041 in interest has been accrued. No demand for repayment has been made.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2014, the Company issued a convertible promissory note in the modified principal sum of $894,256 for unpaid compensation owed to Mr. E.William Withrow Jr. The note bears interest at a rate of five percent (5%) per annum, is due December 31, 2021, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share. During the years ended December 31, 2020 and 2019, respectively, $44,786 and $44,706 in interest was expensed, and $0 and $1,000 in principal repayments were made.  As of December 31, 2020 and 2019, respectively, $893,256 and $893,256 in principal remains; and $195,061 and $150,275 in interest was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2014, the Company issued a convertible promissory note in the modified principal sum of $1,123,000 for unpaid compensation owed to Huntington Chase Financial Group, an entity controlled by Mr. Edward W. Withrow III, a related party. The note bears interest at a rate of five percent (5%) per annum, is due December 31, 2021, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share. During the years ended December 31, 2020 and 2019, respectively, $56,304 and $56,149 in interest, was expensed.  As of December 31, 2020 and 2019, respectively, $245,137 and $188,833 in interest was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2018, the Company issued a convertible promissory note in the modified principal sum of $520,000 for unpaid compensation owed to Huntington Chase LLC, an entity controlled by Mr. Edward W. Withrow III, a related party.  The note bears interest at a rate of five percent (5%) per annum, is due December 31, 2023, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share. A portion of the principal in the amount of $180,000, if converted at the applicable conversion price of $0.05, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $120,000, to be expensed over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $49,428 and $0 discount amortization, and $18,567 and $6,529 interest, was expensed.  As of December 31, 2020 and 2019, respectively, $70,572 and $36,000 in unamortized discount remained, and $25,096 and $6,529 in interest, was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On July 10, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Security, Inc., issued a promissory note in the principal amount of $50,000 for cash loans made by Mr. David Rocke and Mr. Michael Gabriele, related parties.  The note bears interest at a rate of twelve percent (12%) per annum.  During the year ended December 31, 2019, the principal portion of $50,000 was repaid, and $5,642 in interest was expensed.  </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On September 1, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Risk Management, Inc., issued a promissory note in the principal amount of $25,000 for unpaid compensation owed to Mr. Clive Oosthuizen. The non-interest-bearing note is due December 31, 2020, and was recorded at its present value on the date of issuance, using an imputed interest rate of 5%. The difference between the face value and its present value was recorded as a discount of $1,190, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $796 and $394 in discount amortization was expensed, and $0 and $4,000 in principal repayments were made.  As of December 31, 2020 and 2019, respectively, $21,000 and $21,000 in principal and $0 and $796 unamortized discount remained.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Risk Management, Inc., issued a convertible promissory note in the modified principal sum of $250,000 for unpaid compensation owed to Mr. Clive Oosthuizen.  The note bears interest at a rate of five percent (5%) per annum, is payable when the Company reaches certain funding goals, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  A portion of the principal in the amount of $150,000, if converted at the applicable conversion price of $0.05, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $99,000, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $26,562 and $0 discount amortization, and $6,436 and $0 interest, was expensed.  As of December 31, 2020 and 2019, respectively, $72,438 and $36,000 in unamortized discount remained, and $6,436 and $0 interest was accrued. The requisite funding goals for repayment have not been met.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company issued a convertible promissory note in the principal amount of $100,000 for unpaid compensation owed to Mr. David Rocke.  The note bears interest at a rate of five percent (5%) per annum, is payable when the Company reaches certain funding goals, and is convertible into the Company’s Common Stock at a conversion price equal to the 20-day average trading price on the date of conversion, not to exceed 1% of the Company’s issued and outstanding stock.  The note, if converted at the applicable conversion price of $0.062 at December 31, 2019, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $29,032, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $9,672 and $0 discount amortization, and $5,014 and $0 interest, was expensed.  As of December 31, 2020 and 2019, respectively, $19,360 and $29,032 in unamortized discount remained, and $5,014 and $0 interest was accrued. The requisite funding goals for repayment have not been met.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Risk Management, Inc., issued a convertible promissory note in the modified principal sum of $276,761 for unpaid compensation owed to Mr. Michael Gabriele.  The note bears interest at a rate of five percent (5%) per annum, is payable when the Company reaches certain funding goals, and is convertible into the Company’s Common Stock at a conversion price equal to the 20-day average trading price on the date of conversion, not to exceed 1% of the Company’s issued and outstanding stock.  A portion of the principal in the amount of $116,666, if converted at the applicable conversion price of $0.062 at December 31, 2019, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $33,871, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $11,292 and $0 discount amortization, and $9,111 and $0 interest, was expensed.  As of December 31, 2020 and 2019, respectively, $22,579 and $33,871 in unamortized discount remained, and $9,111 and $0 interest was accrued. The requisite funding goals for repayment have not been met.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company issued a convertible promissory note in the modified principal sum of $360,965 for unpaid compensation owed to Mr. Kyle W. Withrow.  The note bears interest at a rate of five percent (5%) per annum, is due December 31, 2024, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  A portion of the principal in the amount of $280,195, if converted at the applicable conversion price of $0.05, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $176,194, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $31,341 and $0 discount amortization, and $13,047 and $0 interest, was expensed.  As of December 31, 2020 and 2019, respectively, $144,853 and $119,655 in unamortized discount remained, and $13,047 and $0 interest was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company issued a convertible promissory note in the modified principal sum of $850,170 for unpaid compensation owed to MJ Management Services, Inc., for the services of Ms. Calli R. Bucci.  The note bears interest at a rate of five percent (5%) per annum, is due December 31, 2024, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  A portion of the principal in the amount of $775,170, if converted at the applicable conversion price of $0.05, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $472,602, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $90,915 and $0 discount amortization, and $37,935 and $0 interest was expensed.  As of December 31, 2020 and 2019, respectively, $381,687 and $420,102 in unamortized discount remained, and $37,935 and $0 interest was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On December 31, 2019, the Company issued a convertible promissory note in the modified principal sum of $234,995 for unpaid compensation owed to Ms. Yinuo Jiang.  The note bears interest at a rate of five percent (5%) per annum, is due December, 31, 2024, and is convertible into the Company’s Common Stock at a conversion price of $0.05 per share.  A portion of the principal in the amount of $184,995, if converted at the applicable conversion price of $0.05, would result in a beneficial conversion feature.  As a result, the difference between the conversion price and the market price was recorded as a discount on the note in the amount of $115,997, to be amortized over the term of the note. During the years ended December 31, 2020 and 2019, respectively, $20,787 and $0 discount amortization, and $8,655 and $0 interest was expensed.  As of December 31, 2020 and 2019, respectively, $95,210 and $80,997 in unamortized discount remained, and $8,655 and $0 interest was accrued.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Agreements</span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On October 1, 2018, the Company entered into an Employment Agreement with Mr. Kyle W. Withrow to serve as the Company’s Chief Executive Officer. The agreement is for an initial term of three (3) years, and provides a base compensation of $150,000 per year, as well as customary bonuses and employee benefits. In addition, the agreement includes a grant to purchase 1,000,000 shares of the Company’s restricted Common Stock, valued at $10,000, for $0.001 per share. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On November 1, 2018, the Company entered into a Consulting Agreement with Huntington Chase LLC for the services of Mr. Edward W. Withrow III, a related party. The agreement replaces any other written agreement with the Company or its subsidiaries, is for an initial term of three (3) years, and provides a base compensation of $240,000 per year. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On November 1, 2018, the Company entered into a consulting agreement with MJ Management Services, Inc., for the services of Ms. Calli R. Bucci to serve as Chief Financial Officer. The agreement replaces any other written agreement with the Company or its subsidiaries, is for an initial term of three (3) years, and provides a base compensation of $150,000 per year, to be deferred until the Company reaches certain funding goals. In addition, the agreement includes a grant of 500,000 options to purchase shares of the Company’s Common Stock at an exercise price of $0.10 per share.  The options are exercisable for a period of five (5) years, vest quarterly over a period of twenty-four (24) months, and were valued at $0 using the Black-Scholes method.  The assumptions used in valuing the options were: expected term 4.75 years, expected volatility 35.59%, risk free interest rate 2.96%, and dividend yield 0%.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On May 1, 2019, the Company entered into a Consulting Agreement with Mr. David Rocke. The agreement is for an initial term of three (3) years, and provides a base compensation of $150,000 per year, to be deferred until the Company reaches certain funding goals, as well as 12.5% of Enigma-Bulwark Security, Inc. adjusted gross earnings, as defined within the agreement.  In addition, the agreement includes a grant of 6,875,093 options to purchase shares of the Company’s Common Stock, valued at $39,875 using the Black-Scholes method, at an exercise price of $0.005 per share.  The options are exercisable for a period of five (5) years, of which 50% vest when certain performance goals are met, and the remainder vest when certain funding goals are met. The assumptions used in valuing the options were: expected term 4.00 years, expected volatility 38.58%, risk free interest rate 2.15%, and dividend yield 0%.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On May 1, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Risk Management, Inc., entered into a Consulting Agreement with Mr. Michael Gabriele, to serve as its President, and the President of its subsidiary, Enigma-Bulwark Security, Inc. The agreement is for an initial term of three (3) years, and provides a base compensation of $175,000 per year, to be deferred until the Company reaches certain funding goals, as well as 12.5% of Enigma-Bulwark Security, Inc. adjusted gross earnings, as defined within the agreement.  In addition, the agreement includes a grant of 2,750,040 options to purchase shares of the Company’s Common Stock, valued at $15,950 using the Black-Scholes method, at an exercise price of $0.005 per share.  The options are exercisable for a period of five (5) years, of which 50% vest when certain performance goals are met, and the remainder vest when certain funding goals are met.  The assumptions used in valuing the options were: expected term 4.00 years, expected volatility 38.58%, risk free interest rate 2.15%, and dividend yield 0%.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On August 29, 2019, the Company entered into a Non-Compete, Non-Dilution and Registration Rights Agreement (“NC Agreement”) with Mr. David Rocke. The agreement is for an initial term of five (5) years, and provides as compensation a grant to purchase 6,667,000 shares of the Company’s restricted Common Stock, valued at $66,670, for $0.001 per share, plus the issuance of shares of the Company’s restricted Common Stock equal to seven percent (7%) of any issuance of Common Stock through May 15, 2019, originating from any financial instrument issued by the Company or its subsidiaries, in exchange for certain restrictions placed upon Mr. Rocke’s business activities. </p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On August 29, 2019, the Company entered into a Non-Compete, Non-Dilution and Registration Rights Agreement (“NC Agreement”) with Mr. Michael Gabriele. The agreement is for an initial term of five (5) years, and provides as compensation a grant to purchase 6,667,000 shares of the Company’s restricted Common Stock, valued at $66,670, for $0.001 per share, plus the issuance of shares of the Company’s restricted Common Stock equal to seven percent (7%) of any issuance of Common Stock through May 15, 2019, originating from any financial instrument issued by the Company or its subsidiaries, in exchange for certain restrictions placed upon Mr. Gabriele’s business activities. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"><span style="font-family:Times New Roman">On September 1, 2019, the Company, through its wholly-owned subsidiary, Enigma-Bulwark Risk Management, Inc., entered into a Consulting Agreement with Mr. Clive Oosthuizen to serve as its Chief Executive Officer. The agreement is for an initial term of three (3) years, and provides a base compensation of $180,000 year one, $210,000 year two, and $240,000 year three, to be deferred until the Company reaches certain funding goals. In addition, the agreement includes a $25,000 signing bonus, and a grant of 1,250,000 options to purchase shares of the Company’s Common Stock, valued at $625 using the Black-Scholes method, at an exercise price of $0.05 per share.  The options are exercisable for a period of five (5) years, and vest periodically over a period of thirty-six (36) months.</span><span style="font:9pt Times New Roman"> </span><span style="font-family:Times New Roman">The assumptions used in valuing the options were: expected term 5.75 years, expected volatility 41.3%, risk free interest rate 1.84%, and dividend yield 0%.</span></p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On October 1, 2019, the Company entered into a Consulting Agreement with Ms. Yinuo Jiang to serve as the Company’s Corporate Secretary effective October 8, 2019, among other duties. The agreement is for an initial term of three (3) years, and provides a base compensation of $100,000 per year, to be deferred until the Company reaches certain funding goals. In addition, the agreement includes a grant to purchase 1,000,000 shares of the Company’s restricted Common Stock, valued at $10,000, for $0.001 per share.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On October 10, 2019, the Company entered into a Non-Compete, Non-Dilution and Registration Rights Agreement (“NC Agreement”) with Mr. Clive Oosthuizen. The agreement is for an initial term of five (5) years, and provides as compensation a grant to purchase 4,000,000 shares of the Company’s restricted Common Stock, valued at $360,000, for $0.001 per share, plus the issuance of shares of the Company’s restricted Common Stock equal to four and one-half percent (4.5%) of any issuance of Common Stock originating from any financial instrument issued by the Company or its subsidiaries during the term, in exchange for certain restrictions placed upon Mr. Oosthuizen’s business activities.. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Stock Issuances</span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On August 29, 2019, in connection with the Rocke and Gabriele NC Agreement, the Company issued 13,334,000 shares of its restricted Common Stock at $0.001 per share for cash in the amount of $13,334, plus 210,000 shares under the non-dilution provision at $0.001 per share for cash in the amount of $210. </p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On September 20, 2019, in connection with the exercise of certain stock options, the Company issued 4,010,470 shares of its restricted Common Stock to related parties at an exercise price of $0.005, for cash in the amount of $20,052. Of these shares, 2,864,620 shares were issued to Mr. David Rocke, and 1,145,850 shares were issued to Mr. Michael Gabriele.</p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"><span style="font-family:Times New Roman">On </span>October 1, 2019<span style="font-family:Times New Roman">, in connection with the Consulting Agreement with Ms. Yinuo Jiang, the Company issued 1,000,000 shares of its restricted Common Stock at $0.001 per share, for cash in the amount of $1,000.</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times;margin:0;color:#000000;text-align:justify"><span style="font-family:Times New Roman">On </span>October 6, 2019<span style="font-family:Times New Roman">, pursuant to a resolution of the board of directors, the Company issued an aggregate of 6,000,000 shares of its restricted Common Stock, valued at $60,000, to its officers and directors at $0.001 per share, for cash in the amount of $6,000. Of these shares, 1,500,000 shares were issued to Mr. Kyle W. Withrow, 1,000,000 shares each were issued to Mr. E. William Withrow, Jr., Ms. Calli Bucci, and Mr. John Ogden, and 500,000 shares each were issued to Mr. William B. Nesbitt, Dr. Martin Blake and Mr. Philip Woolas.</span></p> <p style="font:11pt Times;margin:0;text-indent:-1.5pt;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On October 10, 2019, in connection with the Oosthuizen NC Agreement, the Company issued 4,000,000 shares of its restricted Common Stock at $0.001 per share for cash in the amount of $4,000. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On December 20, 2019, in connection with the exercise of certain stock options, the Company issued 802,094 shares of its restricted Common Stock to related parties at an exercise price of $0.005 for cash in the amount of $4,010. Of these shares, 572,924 shares were issued to Mr. David Rocke and 229,170 shares were issued to Mr. Michael Gabriele.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<table style="border-collapse:collapse;width:100%"><tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"/><td colspan="2" style="width:25.7%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2020</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.56%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">December 31, 2019</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td colspan="2" style="background-color:#F5F5F5;width:25.7%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="background-color:#F5F5F5;width:25.56%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Note payable, short term</p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discount</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(796</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">21,000</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">20,204</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Notes payable, convertible, short-term </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,705,409</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,234,151</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(184,949</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(134,903</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,520,460</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,099,248</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Notes payable, convertible, long-term </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,462,386</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,477,310</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Less: unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(621,750</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(620,754</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,840,636</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,856,556</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt">Total notes payable, net of unamortized discounts</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,382,096</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,976,008</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Accrued compensation</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">303,165</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">134,566</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Reimbursable expenses/cash advances payable </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">143,378</p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">152,400</p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt;color:#000000">Total related party payable</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">446,543</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">289,068</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt"> </p> </td><td style="width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:7.2pt"><td style="background-color:#F5F5F5;width:44.52%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.3pt;color:#000000">Total related party transactions</p> </td><td style="background-color:#F5F5F5;width:2.66%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,828,639</p> </td><td style="background-color:#F5F5F5;width:3.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:1.98%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.58%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,262,974</p> </td><td style="background-color:#F5F5F5;width:1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfRelatedPartyTransactionsTableTextBlock>
<fil:NotePayableShortTerm contextRef="E20" decimals="INF" unitRef="USD"> 21000 </fil:NotePayableShortTerm>
<fil:NotePayableShortTerm contextRef="E19" decimals="INF" unitRef="USD"> 21000 </fil:NotePayableShortTerm>
<fil:LessUnamortizedDiscount contextRef="E20" decimals="128" unitRef="USD"> 0 </fil:LessUnamortizedDiscount>
<fil:LessUnamortizedDiscount contextRef="E19" decimals="INF" unitRef="USD"> -796 </fil:LessUnamortizedDiscount>
<fil:NotePayableShortTermNet contextRef="E20" decimals="INF" unitRef="USD"> 21000 </fil:NotePayableShortTermNet>
<fil:NotePayableShortTermNet contextRef="E19" decimals="INF" unitRef="USD"> 20204 </fil:NotePayableShortTermNet>
<fil:NotesPayableConvertibleShortTerm contextRef="E20" decimals="INF" unitRef="USD"> 1705409 </fil:NotesPayableConvertibleShortTerm>
<fil:NotesPayableConvertibleShortTerm contextRef="E19" decimals="INF" unitRef="USD"> 1234151 </fil:NotesPayableConvertibleShortTerm>
<fil:LessUnamortizedDiscounts contextRef="E20" decimals="INF" unitRef="USD"> -184949 </fil:LessUnamortizedDiscounts>
<fil:LessUnamortizedDiscounts contextRef="E19" decimals="INF" unitRef="USD"> -134903 </fil:LessUnamortizedDiscounts>
<fil:NotesPayableConvertibleShortTermNet contextRef="E20" decimals="INF" unitRef="USD"> 1520460 </fil:NotesPayableConvertibleShortTermNet>
<fil:NotesPayableConvertibleShortTermNet contextRef="E19" decimals="INF" unitRef="USD"> 1099248 </fil:NotesPayableConvertibleShortTermNet>
<fil:NotesPayableConvertibleLongTerm contextRef="E20" decimals="INF" unitRef="USD"> 3462386 </fil:NotesPayableConvertibleLongTerm>
<fil:NotesPayableConvertibleLongTerm contextRef="E19" decimals="INF" unitRef="USD"> 3477310 </fil:NotesPayableConvertibleLongTerm>
<fil:LessUnamortizedDiscounts1 contextRef="E20" decimals="INF" unitRef="USD"> -621750 </fil:LessUnamortizedDiscounts1>
<fil:LessUnamortizedDiscounts1 contextRef="E19" decimals="INF" unitRef="USD"> -620754 </fil:LessUnamortizedDiscounts1>
<fil:NotesPayableConvertibleLongTermNet contextRef="E20" decimals="INF" unitRef="USD"> 2840636 </fil:NotesPayableConvertibleLongTermNet>
<fil:NotesPayableConvertibleLongTermNet contextRef="E19" decimals="INF" unitRef="USD"> 2856556 </fil:NotesPayableConvertibleLongTermNet>
<fil:TotalNotesPayableNetOfUnamortizedDiscounts contextRef="E20" decimals="INF" unitRef="USD"> 4382096 </fil:TotalNotesPayableNetOfUnamortizedDiscounts>
<fil:TotalNotesPayableNetOfUnamortizedDiscounts contextRef="E19" decimals="INF" unitRef="USD"> 3976008 </fil:TotalNotesPayableNetOfUnamortizedDiscounts>
<fil:AccruedCompensation contextRef="E20" decimals="INF" unitRef="USD"> 303165 </fil:AccruedCompensation>
<fil:AccruedCompensation contextRef="E19" decimals="INF" unitRef="USD"> 134566 </fil:AccruedCompensation>
<fil:ReimbursableExpensesCashAdvancesPayable contextRef="E20" decimals="INF" unitRef="USD"> 143378 </fil:ReimbursableExpensesCashAdvancesPayable>
<fil:ReimbursableExpensesCashAdvancesPayable contextRef="E19" decimals="INF" unitRef="USD"> 152400 </fil:ReimbursableExpensesCashAdvancesPayable>
<fil:TotalRelatedPartyPayable contextRef="E20" decimals="INF" unitRef="USD"> 446543 </fil:TotalRelatedPartyPayable>
<fil:TotalRelatedPartyPayable contextRef="E19" decimals="INF" unitRef="USD"> 289068 </fil:TotalRelatedPartyPayable>
<fil:TotalRelatedPartyTransactions contextRef="E20" decimals="INF" unitRef="USD"> 4828639 </fil:TotalRelatedPartyTransactions>
<fil:TotalRelatedPartyTransactions contextRef="E19" decimals="INF" unitRef="USD"> 4262974 </fil:TotalRelatedPartyTransactions>
<fil:ScheduleOfConvertibleNotesPayableRelatedPartyTableTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Description</span></p> </td><td colspan="2" style="width:15.12%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Principal</span></p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Interest Rate</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Conversion Price</span></p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">Maturity Date</span></p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"/><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0">Short-term:</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase Financial Group</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"><span style="font-family:Times New Roman">$</span></p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">284,076</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">7</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">1 year from demand</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[1]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase LLC</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">520,000</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">12/31/2023</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">William Nesbitt</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">85,817</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Kasper Group, Ltd.</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">188,755</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">7</span></p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">1 year from demand </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:8pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">David Rocke</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">100,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">20-day average</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[3]</span></p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Michael Gabriele</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">276,761</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">20-day average</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"><span style="font:8pt Times New Roman">[3]</span></p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Clive Oosthuizen</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">250,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Funding</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"><span style="font-size:8pt">[2]</span></p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total short-term</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,705,409</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:10pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"><span style="font-family:Times New Roman">Long-term:</span></p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Huntington Chase Financial Group</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,123,000</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2021</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">E. William Withrow Jr.</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">893,256</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"><span style="font-family:Times New Roman">5</span></p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center">12/31/2021</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Calli R. Bucci</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">850,170</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Kyle W. Withrow</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">360,965</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt;color:#000000">Yinuo Jiang</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">234,995</p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">5</p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">12/31/2024</p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total long-term </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,462,386</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:7.2pt"><td style="width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"> </p> </td><td style="width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin-top:5pt;margin-bottom:5pt;text-align:right"> </p> </td><td style="width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:36.22%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.4pt">Total convertible notes payable</p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times;margin:0;text-align:justify"><span style="font-family:Times New Roman">$</span></p> </td><td style="background-color:#F5F5F5;width:13.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,167,795</p> </td><td style="background-color:#F5F5F5;width:1.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.84%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:16.02%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.18%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:13.8%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:1.4%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times;margin:0;text-align:center"> </p> </td></tr> </table> <p style="font:8pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[1] No demand has been made</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[2] The requisite funding goals for repayment have not been met.</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify">[3] Shares issuable upon conversion not to exceed one percent (1%) of the Company’s issued and outstanding shares of Common Stock.  Effective conversion price at 12/31/2020 is $0.10-$0.26 per share.</p> <p style="font:8pt Times New Roman;margin:0;text-align:justify"> </p>
</fil:ScheduleOfConvertibleNotesPayableRelatedPartyTableTextBlock>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 284076 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="Pure"> 0.07 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup"> 1 year from demand </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 520000 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc"> 12/31/2023 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 85817 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt"> Funding </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="USD"> 188755 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="Pure"> 0.07 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd"> 1 year from demand </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 100000 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 20-day average </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> Funding </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 276761 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele"> 20-day average </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele"> Funding </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 250000 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> Funding </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-ShortTermTotal" decimals="INF" unitRef="USD"> 1705409 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 1123000 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1"> 12/31/2021 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 893256 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr"> 12/31/2021 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-CalliRBucci" decimals="INF" unitRef="USD"> 850170 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-CalliRBucci" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-CalliRBucci"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-CalliRBucci"> 12/31/2024 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 360965 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow"> 12/31/2024 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 234995 </fil:ConvertibleNotesPayablePrincipal>
<fil:ConvertibleNotesPayableInterestRate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertibleNotesPayableInterestRate>
<fil:ConvertibleNotesPayableConversionPrice1 contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> $0.05 </fil:ConvertibleNotesPayableConversionPrice1>
<fil:ConvertibleNotesPayableMaturity contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> 12/31/2024 </fil:ConvertibleNotesPayableMaturity>
<fil:ConvertibleNotesPayablePrincipal contextRef="E20_RelPtyTrnsByRelPty-LongTermTotal" decimals="INF" unitRef="USD"> 3462386 </fil:ConvertibleNotesPayablePrincipal>
<fil:RelatedPartyNotesPayableInterestRates contextRef="Y20_Range-Minimum" decimals="INF" unitRef="Pure"> 0.05 </fil:RelatedPartyNotesPayableInterestRates>
<fil:RelatedPartyNotesPayableInterestRates contextRef="Y20_Range-Maximum" decimals="INF" unitRef="Pure"> 0.07 </fil:RelatedPartyNotesPayableInterestRates>
<fil:ConvertibleNotesPayableConversionPrice contextRef="E20_Range-Minimum" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertibleNotesPayableConversionPrice>
<fil:ConvertibleNotesPayableConversionPrice contextRef="E20_Range-Maximum" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:ConvertibleNotesPayableConversionPrice>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="Y20" decimals="INF" unitRef="USD"> 4828639 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="D191231" decimals="INF" unitRef="USD"> 4262974 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="Y20_RelPtyTrn-UnamortizedDiscounts" decimals="INF" unitRef="USD"> 806699 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesBeginningOfPeriod contextRef="Y20_RelPtyTrn-UnamortizedDiscounts" decimals="INF" unitRef="USD"> 756453 </fil:DueToRelatedPartiesBeginningOfPeriod>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="Y20_RelPtyTrn-LoansPay1" decimals="INF" unitRef="USD"> 4382096 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesBeginningOfPeriod contextRef="Y20_RelPtyTrn-LoansPay1" decimals="INF" unitRef="USD"> 3976008 </fil:DueToRelatedPartiesBeginningOfPeriod>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 303165 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesBeginningOfPeriod contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 134566 </fil:DueToRelatedPartiesBeginningOfPeriod>
<fil:DueToRelatedPartiesEndOfPeriod contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 143378 </fil:DueToRelatedPartiesEndOfPeriod>
<fil:DueToRelatedPartiesBeginningOfPeriod contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 152400 </fil:DueToRelatedPartiesBeginningOfPeriod>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20" decimals="INF" unitRef="USD"> 565665 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D191231" decimals="INF" unitRef="USD"> 292008 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-LoansPay1" decimals="INF" unitRef="USD"> 456334 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D191231_RelPtyTrn-LoansPay1" decimals="INF" unitRef="USD"> 1559756 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D201231_RelPtyTrn-UnamortizedDiscounts" decimals="INF" unitRef="USD"> 50246 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D191231_RelPtyTrn-UnamortizedDiscounts" decimals="INF" unitRef="USD"> 756453 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 168599 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D191231_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> -510989 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 9022 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="D191231_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 306 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:ScheduleOfRelatedPartyActivityTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:28.8pt"><td style="width:26.64%" valign="bottom"/><td colspan="2" style="width:12.92%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Total</p> </td><td style="width:2.96%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.34%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Promissory Notes</p> </td><td style="width:2.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.68%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Unamortized Discounts</p> </td><td style="width:1.4%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:12.96%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Accrued Compensation</p> </td><td style="width:1.94%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:13%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">Expenses/Cash Advances</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="top"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2018</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,970,966</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,172,705</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">645,555</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">152,706</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Increases</p> </td><td style="background-color:#F5F5F5;width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">367,201</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">160,995</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,847</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">959,772</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">3,281</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Decreases</p> </td><td style="width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(75,193</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(66,500</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">394</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(5,500</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(3,587</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Conversions</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,465,261</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,465,261</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Net change</p> </td><td style="width:1.2%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">292,008</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,559,756</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,453</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(510,989</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(306</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2019</p> </td><td style="width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,262,974</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,732,461</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(756,453</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">134,566</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">152,400</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Increases</p> </td><td style="width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,013,667</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(291,039</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,304,206</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">500</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Decreases</p> </td><td style="background-color:#F5F5F5;width:1.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(448,002</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(570,301</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">240,793</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.72%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(108,972</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:1.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:11.52%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(9,522</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Conversions</p> </td><td style="width:1.2%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.22%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">1,026,635</p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.56%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">--</p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.72%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.24%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,026,635</p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="width:1.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:11.52%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.2pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;color:#000000">Net change</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">565,665</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.22%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">456,334</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.56%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(50,246</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.24%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">168,599</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:11.52%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(9,022</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td></tr> <tr style="height:13.2pt"><td style="width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="width:1.2%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.22%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.56%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.72%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.24%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:1.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:11.52%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:13.8pt"><td style="background-color:#F5F5F5;width:26.64%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">Balance, 12/31/2020</p> </td><td style="background-color:#F5F5F5;width:1.2%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.72%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">4,828,639</p> </td><td style="background-color:#F5F5F5;width:2.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.22%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">5,188,795</p> </td><td style="background-color:#F5F5F5;width:2.6%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.12%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.56%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(806,699</p> </td><td style="background-color:#F5F5F5;width:1.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">)</p> </td><td style="background-color:#F5F5F5;width:1.72%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.24%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">303,165</p> </td><td style="background-color:#F5F5F5;width:1.94%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td><td style="background-color:#F5F5F5;width:1.48%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000">$</p> </td><td style="background-color:#F5F5F5;width:11.52%;border-bottom:3px double #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">143,378</p> </td><td style="background-color:#F5F5F5;width:0.54%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</fil:ScheduleOfRelatedPartyActivityTextBlock>
<fil:DueToRelatedPartyBalance1 contextRef="E18" decimals="INF" unitRef="USD"> 3970966 </fil:DueToRelatedPartyBalance1>
<fil:DueToRelatedPartyBalance1 contextRef="E18_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 3172705 </fil:DueToRelatedPartyBalance1>
<fil:DueToRelatedPartyBalance1 contextRef="E18_RelPtyActivity-UnamortizedDiscounts" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyBalance1>
<fil:DueToRelatedPartyBalance1 contextRef="E18_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 645555 </fil:DueToRelatedPartyBalance1>
<fil:DueToRelatedPartyBalance1 contextRef="E18_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 152706 </fil:DueToRelatedPartyBalance1>
<fil:DueToRelatedPartyIncreases contextRef="Y19" decimals="INF" unitRef="USD"> 367201 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y19_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 160995 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y19_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -756847 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y19_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 959772 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y19_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 3281 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyDecreases contextRef="Y19" decimals="INF" unitRef="USD"> 75193 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y19_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 66500 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y19_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -394 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y19_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 5500 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y19_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 3587 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyConversions contextRef="Y19" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y19_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 1465261 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y19_RelPtyActivity-UnamortizedDiscounts" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y19_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> -1465261 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y19_RelPtyActivity-ExpensesCashAdvances" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyNetChange contextRef="Y19" decimals="INF" unitRef="USD"> 292008 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y19_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 1559756 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y19_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -756453 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y19_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> -510989 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y19_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> -306 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyBalance contextRef="Y19" decimals="INF" unitRef="USD"> 4262974 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y19_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 4732461 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y19_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -756453 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y19_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 134566 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y19_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 152400 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyIncreases contextRef="Y20" decimals="INF" unitRef="USD"> 1013667 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y20_RelPtyActivity-PromissoryNotes" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y20_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -291039 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y20_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 1304206 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyIncreases contextRef="Y20_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 500 </fil:DueToRelatedPartyIncreases>
<fil:DueToRelatedPartyDecreases contextRef="Y20" decimals="INF" unitRef="USD"> 448002 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y20_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 570301 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y20_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -240793 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y20_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 108972 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyDecreases contextRef="Y20_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 9522 </fil:DueToRelatedPartyDecreases>
<fil:DueToRelatedPartyConversions contextRef="Y20" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y20_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 1026635 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y20_RelPtyActivity-UnamortizedDiscounts" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y20_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> -1026635 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyConversions contextRef="Y20_RelPtyActivity-ExpensesCashAdvances" decimals="128" unitRef="USD"> 0 </fil:DueToRelatedPartyConversions>
<fil:DueToRelatedPartyNetChange contextRef="Y20" decimals="INF" unitRef="USD"> 565665 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y20_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 456334 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y20_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -50246 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y20_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 168599 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyNetChange contextRef="Y20_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> -9022 </fil:DueToRelatedPartyNetChange>
<fil:DueToRelatedPartyBalance contextRef="Y20" decimals="INF" unitRef="USD"> 4828639 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y20_RelPtyActivity-PromissoryNotes" decimals="INF" unitRef="USD"> 5188795 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y20_RelPtyActivity-UnamortizedDiscounts" decimals="INF" unitRef="USD"> -806699 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y20_RelPtyActivity-AccruedCompensation1" decimals="INF" unitRef="USD"> 303165 </fil:DueToRelatedPartyBalance>
<fil:DueToRelatedPartyBalance contextRef="Y20_RelPtyActivity-ExpensesCashAdvances" decimals="INF" unitRef="USD"> 143378 </fil:DueToRelatedPartyBalance>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 406088 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 803303 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseNotesPayable contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 1026635 </fil:IncreaseDecreaseNotesPayable>
<fil:IncreaseDecreaseNotesPayable contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 1465261 </fil:IncreaseDecreaseNotesPayable>
<fil:IncreaseDecreaseCashAdvances contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 0 </fil:IncreaseDecreaseCashAdvances>
<fil:IncreaseDecreaseCashAdvances contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 50000 </fil:IncreaseDecreaseCashAdvances>
<fil:IncreaseDecreaseFromNonRelatedPtyAccruedComp contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 0 </fil:IncreaseDecreaseFromNonRelatedPtyAccruedComp>
<fil:IncreaseDecreaseFromNonRelatedPtyAccruedComp contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 110995 </fil:IncreaseDecreaseFromNonRelatedPtyAccruedComp>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 143837 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 66500 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreaseUnamortizedDiscounts contextRef="Y20_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 50246 </fil:IncreaseDecreaseUnamortizedDiscounts>
<fil:IncreaseDecreaseUnamortizedDiscounts contextRef="Y19_RelPtyTrn-PromissoryNotes" decimals="INF" unitRef="USD"> 756453 </fil:IncreaseDecreaseUnamortizedDiscounts>
<fil:IncreaseDecreaseAccruedCompensation contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 1304206 </fil:IncreaseDecreaseAccruedCompensation>
<fil:IncreaseDecreaseAccruedCompensation contextRef="Y19_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 959772 </fil:IncreaseDecreaseAccruedCompensation>
<fil:IncreaseDecreaseAccruedCompensationConvertedToNotePayable contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> -1026635 </fil:IncreaseDecreaseAccruedCompensationConvertedToNotePayable>
<fil:IncreaseDecreaseAccruedCompensationConvertedToNotePayable contextRef="Y19_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> -1465261 </fil:IncreaseDecreaseAccruedCompensationConvertedToNotePayable>
<fil:IncreaseDecreaseToNonRelatedPtyAccruedComp contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 55000 </fil:IncreaseDecreaseToNonRelatedPtyAccruedComp>
<fil:IncreaseDecreaseToNonRelatedPtyAccruedComp contextRef="Y19_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 0 </fil:IncreaseDecreaseToNonRelatedPtyAccruedComp>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 53972 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y19_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 5500 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> 168599 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y19_RelPtyTrn-AccruedCompensation" decimals="INF" unitRef="USD"> -510989 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 9022 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseDuringPeriodNet contextRef="Y19_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 306 </fil:IncreaseDecreaseDuringPeriodNet>
<fil:IncreaseDecreaseCashAdvances contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 500 </fil:IncreaseDecreaseCashAdvances>
<fil:IncreaseDecreaseCashAdvances contextRef="Y19_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 3281 </fil:IncreaseDecreaseCashAdvances>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> -4500 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreasePaymentsToRelatedParties contextRef="Y19_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> -3587 </fil:IncreaseDecreasePaymentsToRelatedParties>
<fil:IncreaseDecreaseToNonRelatedPtyAccruedExpenses contextRef="Y20_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> -5022 </fil:IncreaseDecreaseToNonRelatedPtyAccruedExpenses>
<fil:IncreaseDecreaseToNonRelatedPtyAccruedExpenses contextRef="Y19_RelPtyTrn-ReimbExpCashAdvances" decimals="INF" unitRef="USD"> 0 </fil:IncreaseDecreaseToNonRelatedPtyAccruedExpenses>
<fil:AccruedInterestRelatedPartyCurrentPeriod contextRef="Y20" decimals="INF" unitRef="USD"> 242932 </fil:AccruedInterestRelatedPartyCurrentPeriod>
<fil:AccruedInterestRelatedPartyCurrentPeriod contextRef="Y19" decimals="INF" unitRef="USD"> 175428 </fil:AccruedInterestRelatedPartyCurrentPeriod>
<fil:AccruedInterestToRelatedPty contextRef="Y20" decimals="INF" unitRef="USD"> 62880 </fil:AccruedInterestToRelatedPty>
<fil:AccruedInterestToRelatedPty contextRef="Y19" decimals="INF" unitRef="USD"> 0 </fil:AccruedInterestToRelatedPty>
<fil:AccruedInterestRelatedPartyCurrentPeriodPayments contextRef="Y20" decimals="INF" unitRef="USD"> 20913 </fil:AccruedInterestRelatedPartyCurrentPeriodPayments>
<fil:AccruedInterestRelatedPartyCurrentPeriodPayments contextRef="Y19" decimals="INF" unitRef="USD"> 15339 </fil:AccruedInterestRelatedPartyCurrentPeriodPayments>
<fil:AccruedInterestRelatedParty contextRef="E20" decimals="INF" unitRef="USD"> 866553 </fil:AccruedInterestRelatedParty>
<fil:AccruedInterestRelatedParty contextRef="E19" decimals="INF" unitRef="USD"> 707414 </fil:AccruedInterestRelatedParty>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup"> 2010-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 260000 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="Pure"> 0.07 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteTermYrs contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="Pure"> 1 </fil:ConvertiblePromissoryNoteTermYrs>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 14722 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 18200 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 118837 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 11000 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePaymentsInterest contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 15271 </fil:ConvertiblePromissoryNotePaymentsInterest>
<fil:ConvertiblePromissoryNotePaymentsInterest contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 15339 </fil:ConvertiblePromissoryNotePaymentsInterest>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 130163 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 249000 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 81350 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup" decimals="INF" unitRef="USD"> 81899 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt"> 2011-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 86317 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 4303 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 4312 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y19_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 500 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 85817 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y19_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 85817 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 37262 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y19_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="USD"> 32959 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd"> 2013-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="USD"> 153913 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="Pure"> 0.07 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteTermYrs contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="Pure"> 1 </fil:ConvertiblePromissoryNoteTermYrs>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="UsdPerShare"> 0.07 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="USD"> 10803 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="USD"> 10773 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="USD"> 102844 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseLtd" decimals="INF" unitRef="USD"> 92041 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr"> 2014-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 894256 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 44786 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 44706 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePaymentsPrincipal contextRef="Y19_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 1000 </fil:ConvertiblePromissoryNotePaymentsPrincipal>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 893256 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNotePrincipalBalance contextRef="Y19_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 893256 </fil:ConvertiblePromissoryNotePrincipalBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 195061 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y19_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="USD"> 150275 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1"> 2014-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 1123000 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 56304 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 56149 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 245137 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteAccruedInterestTotal contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseFinancialGroup1" decimals="INF" unitRef="USD"> 188833 </fil:ConvertiblePromissoryNoteAccruedInterestTotal>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc"> 2018-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 520000 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteMaturityDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc"> 2023-12-31 </fil:ConvertiblePromissoryNoteMaturityDate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 180000 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 120000 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 49428 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 18567 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 6529 </fil:ConvertiblePromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 70572 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 36000 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 25096 </fil:ConvertiblePromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 6529 </fil:ConvertiblePromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele"> 2019-07-10 </fil:PromissoryNoteDate>
<fil:PromissoryNotePrincipal contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="USD"> 50000 </fil:PromissoryNotePrincipal>
<fil:PromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="Pure"> 0.12 </fil:PromissoryNoteInterestRate>
<fil:PromissoryNotePrincipalPayments contextRef="Y19_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="USD"> 50000 </fil:PromissoryNotePrincipalPayments>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="USD"> 5642 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2019-09-01 </fil:PromissoryNoteDate>
<fil:PromissoryNotePrincipal contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 25000 </fil:PromissoryNotePrincipal>
<fil:PromissoryNoteMaturityDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2020-12-31 </fil:PromissoryNoteMaturityDate>
<fil:PromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.05 </fil:PromissoryNoteInterestRate>
<fil:PromissoryNoteDiscount contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 1190 </fil:PromissoryNoteDiscount>
<fil:PromissoryNoteDiscountAmortization contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 796 </fil:PromissoryNoteDiscountAmortization>
<fil:PromissoryNoteDiscountAmortization contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 394 </fil:PromissoryNoteDiscountAmortization>
<fil:PromissoryNotePrincipalPayments contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNotePrincipalPayments>
<fil:PromissoryNotePrincipalPayments contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 4000 </fil:PromissoryNotePrincipalPayments>
<fil:PromissoryNotePrincipalBalance contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 21000 </fil:PromissoryNotePrincipalBalance>
<fil:PromissoryNotePrincipalBalance contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 21000 </fil:PromissoryNotePrincipalBalance>
<fil:PromissoryNoteDiscountUnamortizedBalance contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteDiscountUnamortizedBalance contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 796 </fil:PromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 250000 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 150000 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 99000 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 26562 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 6436 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 72438 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 36000 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 6436 </fil:ConvertiblePromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalOriginal contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 100000 </fil:ConvertiblePromissoryNotePrincipalOriginal>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="UsdPerShare"> 0.062 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 29032 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 9672 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 5014 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 19360 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 29032 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 5014 </fil:PromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 276761 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 116666 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="UsdPerShare"> 0.062 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 33871 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 11292 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 9111 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 22579 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 33871 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 9111 </fil:PromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 360965 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteMaturityDate contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow"> 2024-12-31 </fil:ConvertiblePromissoryNoteMaturityDate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 280195 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 176194 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 31341 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 13047 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 144853 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 119655 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 13047 </fil:PromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-KyleWWithrow" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 850170 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteMaturityDate contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc"> 2024-12-31 </fil:ConvertiblePromissoryNoteMaturityDate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 775170 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 472602 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 90915 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 37935 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 381687 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 420102 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 37935 </fil:PromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestBalance>
<fil:ConvertiblePromissoryNoteDate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> 2019-12-31 </fil:ConvertiblePromissoryNoteDate>
<fil:ConvertiblePromissoryNotePrincipalModified contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 234995 </fil:ConvertiblePromissoryNotePrincipalModified>
<fil:ConvertiblePromissoryNoteInterestRate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="Pure"> 0.05 </fil:ConvertiblePromissoryNoteInterestRate>
<fil:ConvertiblePromissoryNoteMaturityDate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> 2024-12-31 </fil:ConvertiblePromissoryNoteMaturityDate>
<fil:ConvertiblePromissoryNoteConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 184995 </fil:ConvertiblePromissoryNoteBeneficialConversionFeaturePrnicipalPortion>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConvertiblePromissoryNoteBeneficialConversionFeatureConversionPrice>
<fil:ConvertiblePromissoryNoteBeneficialConversionFeature contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 115997 </fil:ConvertiblePromissoryNoteBeneficialConversionFeature>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 20787 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 0 </fil:ConvertiblePromissoryNoteDiscountAmortizationCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 8655 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:PromissoryNoteAccruedInterestCurrentPeriod contextRef="Y19_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestCurrentPeriod>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 95210 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance contextRef="E19_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 80997 </fil:ConvertiblePromissoryNoteDiscountUnamortizedBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 8655 </fil:PromissoryNoteAccruedInterestBalance>
<fil:PromissoryNoteAccruedInterestBalance contextRef="Y19_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 0 </fil:PromissoryNoteAccruedInterestBalance>
<fil:EmploymentAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd"> 2018-10-01 </fil:EmploymentAgreementDate>
<fil:EmploymentAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="Pure"> 3 </fil:EmploymentAgreementTermYrs>
<fil:EmploymentAgreementCompensationYr contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="USD"> 150000 </fil:EmploymentAgreementCompensationYr>
<fil:EmploymentAgreementStockAwardShares contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="Shares"> 1000000 </fil:EmploymentAgreementStockAwardShares>
<fil:EmploymentAgreementStockAwardSharesValue contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="USD"> 10000 </fil:EmploymentAgreementStockAwardSharesValue>
<fil:EmploymentAgreementStockAwardPerShare contextRef="Y20_RelPtyTrnsByRelPty-KasperGroupLtd" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:EmploymentAgreementStockAwardPerShare>
<fil:EmploymentAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc"> 2018-11-01 </fil:EmploymentAgreementDate>
<fil:ConsultingAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="Pure"> 3 </fil:ConsultingAgreementTermYrs>
<fil:ConsultingAgreementCompensationYr contextRef="Y20_RelPtyTrnsByRelPty-HuntingtonChaseLlc" decimals="INF" unitRef="USD"> 240000 </fil:ConsultingAgreementCompensationYr>
<fil:ConsultingAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc"> 2018-11-01 </fil:ConsultingAgreementDate>
<fil:EmploymentAgreementTermYrs1 contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 3 </fil:EmploymentAgreementTermYrs1>
<fil:ConsultingAgreementCompensationAnnual contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 150000 </fil:ConsultingAgreementCompensationAnnual>
<fil:ConsultingAgreementStockOptionsShares contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Shares"> 500000 </fil:ConsultingAgreementStockOptionsShares>
<fil:ConsultingAgreementStockOptionsExercisePrice contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="UsdPerShare"> 0.10 </fil:ConsultingAgreementStockOptionsExercisePrice>
<fil:ConsultingAgreementStockOptionsLifeYrs contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 5 </fil:ConsultingAgreementStockOptionsLifeYrs>
<fil:ConsultingAgreementStockOptionsVestPeriodMos contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 24 </fil:ConsultingAgreementStockOptionsVestPeriodMos>
<fil:ConsultingAgreementStockOptionsValueBlackScholes contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="USD"> 0 </fil:ConsultingAgreementStockOptionsValueBlackScholes>
<fil:ConsultingAgreementStockOptionsValueBlackScholesExpTerm contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 4.75 </fil:ConsultingAgreementStockOptionsValueBlackScholesExpTerm>
<fil:ConsultingAgreementStockOptionsValueBlackScholesVolatility contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 0.3559 </fil:ConsultingAgreementStockOptionsValueBlackScholesVolatility>
<fil:ConsultingAgreementStockOptionsValueBlackScholesRiskFreeIntRate contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 0.0296 </fil:ConsultingAgreementStockOptionsValueBlackScholesRiskFreeIntRate>
<fil:ConsultingAgreementStockOptionsValueBlackScholesDividendYield contextRef="Y20_RelPtyTrnsByRelPty-MjManagementServicesInc" decimals="INF" unitRef="Pure"> 0 </fil:ConsultingAgreementStockOptionsValueBlackScholesDividendYield>
<fil:ConsultingAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 2019-05-01 </fil:ConsultingAgreementDate>
<fil:ConsultingAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 3 </fil:ConsultingAgreementTermYrs>
<fil:ConsultingAgreementCompensationYr contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 150000 </fil:ConsultingAgreementCompensationYr>
<fil:ConsultingAgreementProfitParticpation contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 12.5 </fil:ConsultingAgreementProfitParticpation>
<fil:ConsultingAgreementStockOptionsShares contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Shares"> 6875093 </fil:ConsultingAgreementStockOptionsShares>
<fil:ConsultingAgreementStockOptionsValue contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 39875 </fil:ConsultingAgreementStockOptionsValue>
<fil:ConsultingAgreementStockOptionsExercisePrice contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="UsdPerShare"> 0.005 </fil:ConsultingAgreementStockOptionsExercisePrice>
<fil:ConsultingAgreementStockOptionsLifeYrs contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 5 </fil:ConsultingAgreementStockOptionsLifeYrs>
<fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 4.00 </fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm>
<fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0.3858 </fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility>
<fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0.0215 </fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate>
<fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0 </fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield>
<fil:ConsultingAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 2019-05-01 </fil:ConsultingAgreementDate>
<fil:ConsultingAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 3 </fil:ConsultingAgreementTermYrs>
<fil:ConsultingAgreementCompensationYr contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 175000 </fil:ConsultingAgreementCompensationYr>
<fil:ConsultingAgreementProfitParticpation contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 12.5 </fil:ConsultingAgreementProfitParticpation>
<fil:ConsultingAgreementStockOptionsShares contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Shares"> 2750040 </fil:ConsultingAgreementStockOptionsShares>
<fil:ConsultingAgreementStockOptionsValue contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 15950 </fil:ConsultingAgreementStockOptionsValue>
<fil:ConsultingAgreementStockOptionsExercisePrice contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="UsdPerShare"> 0.005 </fil:ConsultingAgreementStockOptionsExercisePrice>
<fil:ConsultingAgreementStockOptionsLifeYrs contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 5 </fil:ConsultingAgreementStockOptionsLifeYrs>
<fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 4.00 </fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm>
<fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0.3858 </fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility>
<fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0.0215 </fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate>
<fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0 </fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield>
<fil:NonCompeteAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 2019-08-29 </fil:NonCompeteAgreementDate>
<fil:NonCompeteAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 5 </fil:NonCompeteAgreementTermYrs>
<fil:NonCompeteAgreementStockGrantShares contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Shares"> 6667000 </fil:NonCompeteAgreementStockGrantShares>
<fil:NonCompeteAgreementStockGrantSharesValue contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="USD"> 66670 </fil:NonCompeteAgreementStockGrantSharesValue>
<fil:NonCompeteAgreementStockGrantSharesPerShare contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:NonCompeteAgreementStockGrantSharesPerShare>
<fil:NonCompeteAgreementNonDilutionPercent contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Pure"> 0.07 </fil:NonCompeteAgreementNonDilutionPercent>
<fil:NonCompeteAgreementNonDilutionEndDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke"> 2019-05-15 </fil:NonCompeteAgreementNonDilutionEndDate>
<fil:NonCompeteAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele"> 2019-08-29 </fil:NonCompeteAgreementDate>
<fil:NonCompeteAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 5 </fil:NonCompeteAgreementTermYrs>
<fil:NonCompeteAgreementStockGrantShares contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Shares"> 6667000 </fil:NonCompeteAgreementStockGrantShares>
<fil:NonCompeteAgreementStockGrantSharesValue contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="USD"> 66670 </fil:NonCompeteAgreementStockGrantSharesValue>
<fil:NonCompeteAgreementStockGrantSharesPerShare contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:NonCompeteAgreementStockGrantSharesPerShare>
<fil:NonCompeteAgreementNonDilutionPercent contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Pure"> 0.07 </fil:NonCompeteAgreementNonDilutionPercent>
<fil:NonCompeteAgreementNonDilutionEndDate contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele"> 2019-05-15 </fil:NonCompeteAgreementNonDilutionEndDate>
<fil:ConsultingAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2019-09-01 </fil:ConsultingAgreementDate>
<fil:ConsultingAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 3 </fil:ConsultingAgreementTermYrs>
<fil:ConsultingAgreementCompensationYr1 contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 180000 </fil:ConsultingAgreementCompensationYr1>
<fil:ConsultingAgreementCompensationYr2 contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 210000 </fil:ConsultingAgreementCompensationYr2>
<fil:ConsultingAgreementCompensationYr3 contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 240000 </fil:ConsultingAgreementCompensationYr3>
<fil:ConsultingAgreementSigningBonus contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 25000 </fil:ConsultingAgreementSigningBonus>
<fil:ConsultingAgreementStockOptionsShares contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Shares"> 1250000 </fil:ConsultingAgreementStockOptionsShares>
<fil:ConsultingAgreementStockOptionsValue contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 625 </fil:ConsultingAgreementStockOptionsValue>
<fil:ConsultingAgreementStockOptionsExercisePrice contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:ConsultingAgreementStockOptionsExercisePrice>
<fil:ConsultingAgreementStockOptionsLifeYrs contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 5 </fil:ConsultingAgreementStockOptionsLifeYrs>
<fil:ConsultingAgreementStockOptionsVestPeriodMos contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 36 </fil:ConsultingAgreementStockOptionsVestPeriodMos>
<fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 5.75 </fil:ConsultingAgreementStockOptionsValueBlackSholesExpTerm>
<fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.413 </fil:ConsultingAgreementStockOptionsValueBlackSholesVolatility>
<fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.0184 </fil:ConsultingAgreementStockOptionsValueBlackSholesRiskFreeIntRate>
<fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0 </fil:ConsultingAgreementStockOptionsValueBlackSholesDividendYield>
<fil:ConsultingAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> 2019-10-01 </fil:ConsultingAgreementDate>
<fil:ConsultingAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="Pure"> 3 </fil:ConsultingAgreementTermYrs>
<fil:ConsultingAgreementCompensationYr contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 100000 </fil:ConsultingAgreementCompensationYr>
<fil:ConsultingAgreementStockAwardShares1 contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="Shares"> 1000000 </fil:ConsultingAgreementStockAwardShares1>
<fil:ConsultingAgreementStockAwardValue contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 10000 </fil:ConsultingAgreementStockAwardValue>
<fil:ConsultingAgreementStockAwardPerShare contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:ConsultingAgreementStockAwardPerShare>
<fil:NonCompeteAgreementDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2019-10-10 </fil:NonCompeteAgreementDate>
<fil:NonCompeteAgreementTermYrs contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 5 </fil:NonCompeteAgreementTermYrs>
<fil:NonCompeteAgreementStockGrantShares contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Shares"> 4000000 </fil:NonCompeteAgreementStockGrantShares>
<fil:NonCompeteAgreementStockGrantSharesValue contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 360000 </fil:NonCompeteAgreementStockGrantSharesValue>
<fil:NonCompeteAgreementStockGrantSharesPerShare contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:NonCompeteAgreementStockGrantSharesPerShare>
<fil:NonCompeteAgreementNonDilutionPercent contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Pure"> 0.045 </fil:NonCompeteAgreementNonDilutionPercent>
<fil:StockIssuanceDate contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele"> 2019-08-29 </fil:StockIssuanceDate>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="Shares"> 13334000 </fil:StockIssuanceShares>
<fil:StockIssuancePerShare contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="USD"> 13334 </fil:StockIssuanceProceeds>
<fil:StockIssuanceNonDilutionProvisionShares contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="Shares"> 210000 </fil:StockIssuanceNonDilutionProvisionShares>
<fil:StockIssuanceNonDilutionProvisionPerShare contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuanceNonDilutionProvisionPerShare>
<fil:StockIssuanceNonDilutionProvisionProceeds contextRef="Y20_RelPtyTrnsByRelPty-DavidRockeMichaelGabriele" decimals="INF" unitRef="USD"> 210 </fil:StockIssuanceNonDilutionProvisionProceeds>
<fil:StockIssuanceDate contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions"> 2019-09-20 </fil:StockIssuanceDate>
<fil:StockIssuanceOptionsExercised contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions" decimals="INF" unitRef="Shares"> 4010470 </fil:StockIssuanceOptionsExercised>
<fil:StockIssuancePerShare contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions" decimals="INF" unitRef="UsdPerShare"> 0.005 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions" decimals="INF" unitRef="USD"> 20052 </fil:StockIssuanceProceeds>
<fil:StockIssuanceSharesRocke contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions" decimals="INF" unitRef="Shares"> 2864620 </fil:StockIssuanceSharesRocke>
<fil:StockIssuanceSharesGabriele contextRef="Y20_RelPtyTrnsByRelPty-RockeGabrieleStockOptions" decimals="INF" unitRef="Shares"> 1145850 </fil:StockIssuanceSharesGabriele>
<fil:StockIssuanceDate contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang"> 2019-10-01 </fil:StockIssuanceDate>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="Shares"> 1000000 </fil:StockIssuanceShares>
<fil:StockIssuancePerShare contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_RelPtyTrnsByRelPty-YinuoJiang" decimals="INF" unitRef="USD"> 1000 </fil:StockIssuanceProceeds>
<fil:StockIssuanceDate contextRef="Y20_RelPtyTrnsByRelPty-OfficersDirectors"> 2019-10-06 </fil:StockIssuanceDate>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-OfficersDirectors" decimals="INF" unitRef="Shares"> 6000000 </fil:StockIssuanceShares>
<fil:StockIssuanceValue contextRef="Y20_RelPtyTrnsByRelPty-OfficersDirectors" decimals="INF" unitRef="USD"> 60000 </fil:StockIssuanceValue>
<fil:StockIssuancePerShare contextRef="Y20_RelPtyTrnsByRelPty-OfficersDirectors" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_RelPtyTrnsByRelPty-OfficersDirectors" decimals="INF" unitRef="USD"> 6000 </fil:StockIssuanceProceeds>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-KyleWWithrow1" decimals="INF" unitRef="Shares"> 1500000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-EdwardWWithrowJr" decimals="INF" unitRef="Shares"> 1000000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-CalliBucci" decimals="INF" unitRef="Shares"> 1000000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-JohnOgden" decimals="INF" unitRef="Shares"> 1000000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-WilliamNesbitt" decimals="INF" unitRef="Shares"> 500000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-MartinBlake" decimals="INF" unitRef="Shares"> 500000 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-PhilipWoolas" decimals="INF" unitRef="Shares"> 500000 </fil:StockIssuanceShares>
<fil:StockIssuanceDate contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen"> 2019-10-10 </fil:StockIssuanceDate>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="Shares"> 4000000 </fil:StockIssuanceShares>
<fil:StockIssuancePerShare contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_RelPtyTrnsByRelPty-CliveOosthuizen" decimals="INF" unitRef="USD"> 4000 </fil:StockIssuanceProceeds>
<fil:StockIssuanceDate contextRef="Y20"> 2019-12-20 </fil:StockIssuanceDate>
<fil:StockIssuanceShares contextRef="Y20" decimals="INF" unitRef="Shares"> 802094 </fil:StockIssuanceShares>
<fil:StockIssuancePerShare contextRef="Y20" decimals="INF" unitRef="UsdPerShare"> 0.005 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20" decimals="INF" unitRef="USD"> 4010 </fil:StockIssuanceProceeds>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-DavidRocke" decimals="INF" unitRef="Shares"> 572924 </fil:StockIssuanceShares>
<fil:StockIssuanceShares contextRef="Y20_RelPtyTrnsByRelPty-MichaelGabriele" decimals="INF" unitRef="Shares"> 229170 </fil:StockIssuanceShares>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 9.  COMMITMENTS AND CONTINGENCIES</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On June 30, 2014, the Company entered into two (2) License Agreements (“License Agreements”) for the non-exclusive license to the Company in perpetuity of certain patented technology (the “Licensed Product”) in the private sector corporate and enterprise markets, and the public sector government markets. In accordance with the License Agreements, an initial licensing fee of $450,000, or $225,000 per agreement, was made upon execution. In addition, royalty payments equal to 12% of gross revenues generated from the sale, lease or licensing of the Licensed Product are payable to the licensor. As of December 31, 2020, the Company has not commenced sales of the Licensed Product.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<fil:LicenseAgreementDate contextRef="Y20_OtherCommitments-LicenseAgreement"> 2014-06-30 </fil:LicenseAgreementDate>
<fil:LicenseAgreementLicenseFee contextRef="Y20_OtherCommitments-LicenseAgreement" decimals="INF" unitRef="USD"> 450000 </fil:LicenseAgreementLicenseFee>
<fil:LicenseAgreementRoyaltyPercent contextRef="Y20_OtherCommitments-LicenseAgreement" decimals="INF" unitRef="Pure"> 0.12 </fil:LicenseAgreementRoyaltyPercent>
<fil:CapitalStockTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 10.  CAPITAL STOCK</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The total number of authorized shares of Common Stock that may be issued by the Company is 250,000,000 shares with a par value of $0.001; and the total number of authorized preferred stock is 25,000,000 shares with a par value of $0.001. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, 0 and 18,544,000 shares of restricted Common Stock were issued in connection with certain related party consulting agreements, valued at $0 and $505,440, for cash in the amount of $0 and $18,544. As a result, $0 and $486,896 was recorded to additional paid in capital.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, 0 and 6,000,000 shares of restricted Common Stock were issued in connection with stock awards to related parties, valued at $0 and $60,000, for cash in the amount of $0 and $6,000.  As a result, $0 and $54,000 was recorded to additional paid in capital.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, 0 and 4,812,564 shares of restricted Common Stock were issued in connection with the exercise of related party stock options, for cash in the amount of $0 and $24,063.  As a result, $0 and $19,250 was recorded to additional paid in capital.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:10pt Times;margin:0;color:#000000;text-align:justify"><span style="font:11pt Times New Roman">During the years ended December 31, 2020 and 2019, respectively, 0and 1,500,000 shares of restricted Common Stock were issued in connection with an intellectual property acquisition pending cancelation.</span><span style="font-family:Times New Roman"> </span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, $3,000 and $3,000 in deferred stock compensation was expensed. As of December 31, 2020 and 2019, respectively, $2,250 and $5,250 in deferred stock compensation remained, to be expensed over the next nine (9) months.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, a total of 0 and 30,856,564 shares of restricted Common Stock were issued. As of December 31, 2020 and 2019, the Company had 108,239,317 shares of Common Stock issued and outstanding.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
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<us-gaap:CommonStockSharesAuthorized contextRef="E20" decimals="INF" unitRef="Shares"> 250000000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="E20" decimals="INF" unitRef="UsdPerShare"> 0.001 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesAuthorized contextRef="E20" decimals="INF" unitRef="Shares"> 25000000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="E20" decimals="INF" unitRef="UsdPerShare"> 0.001 </us-gaap:PreferredStockParOrStatedValuePerShare>
<fil:StockIssuedForServicesRelatedParty contextRef="Y20_StEqComps-CommonStockShares" decimals="INF" unitRef="USD"> 0 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y19_StEqComps-CommonStockShares" decimals="INF" unitRef="USD"> 18544000 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y20_StEqComps-CommonStockValue" decimals="INF" unitRef="USD"> 0 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y19_StEqComps-CommonStockValue" decimals="INF" unitRef="USD"> 505440 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y20_StEqComps-Proceeds" decimals="INF" unitRef="USD"> 0 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y20_StEqComps-PaidInCap" decimals="INF" unitRef="USD"> 0 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedForServicesRelatedParty contextRef="Y19_StEqComps-PaidInCap" decimals="INF" unitRef="USD"> 486896 </fil:StockIssuedForServicesRelatedParty>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y20_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y19_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 6000000 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y20_StEqComps-CommonStockValue" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y19_StEqComps-CommonStockValue" decimals="INF" unitRef="Pure"> 60000 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y20_StEqComps-Proceeds" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y19_StEqComps-Proceeds" decimals="INF" unitRef="Pure"> 6000 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y20_StEqComps-PaidInCap" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockAwards contextRef="Y19_StEqComps-PaidInCap" decimals="INF" unitRef="Pure"> 54000 </fil:StockIssuedRelatedPartyStockAwards>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y20_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y19_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 4812564 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y20_StEqComps-Proceeds" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y19_StEqComps-Proceeds" decimals="INF" unitRef="Pure"> 24063 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y20_StEqComps-PaidInCap" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedRelatedPartyStockOptions contextRef="Y19_StEqComps-PaidInCap" decimals="INF" unitRef="Pure"> 19250 </fil:StockIssuedRelatedPartyStockOptions>
<fil:StockIssuedIntellectualPropertyAcquisitionCancellation contextRef="Y20_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 0 </fil:StockIssuedIntellectualPropertyAcquisitionCancellation>
<fil:StockIssuedIntellectualPropertyAcquisitionCancellation contextRef="Y19_StEqComps-CommonStockShares" decimals="INF" unitRef="Pure"> 1500000 </fil:StockIssuedIntellectualPropertyAcquisitionCancellation>
<fil:DeferredCompensationCurrentPeriodAmortization contextRef="Y20" decimals="INF" unitRef="USD"> 3000 </fil:DeferredCompensationCurrentPeriodAmortization>
<fil:DeferredCompensationCurrentPeriodAmortization contextRef="Y19" decimals="INF" unitRef="USD"> 3000 </fil:DeferredCompensationCurrentPeriodAmortization>
<fil:DeferredCompensationCumulative contextRef="Y20" decimals="INF" unitRef="USD"> 2250 </fil:DeferredCompensationCumulative>
<fil:DeferredCompensationCumulative contextRef="Y19" decimals="INF" unitRef="USD"> 5250 </fil:DeferredCompensationCumulative>
<fil:DeferedCompensationRemainingAmortizationPeriodMos contextRef="Y20" decimals="INF" unitRef="Pure"> 9 </fil:DeferedCompensationRemainingAmortizationPeriodMos>
<fil:CommonStockSharesIssuedCurrentPeriod contextRef="Y20" decimals="INF" unitRef="Shares"> 0 </fil:CommonStockSharesIssuedCurrentPeriod>
<fil:CommonStockSharesIssuedCurrentPeriod contextRef="Y19" decimals="INF" unitRef="Shares"> 30856564 </fil:CommonStockSharesIssuedCurrentPeriod>
<us-gaap:CommonStockSharesOutstanding contextRef="E20" decimals="INF" unitRef="Shares"> 108239317 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding contextRef="E19" decimals="INF" unitRef="Shares"> 108239317 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 11.  STOCK OPTIONS AND AWARDS </b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Stock Options</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020 and 2019, the Company had 6,665,069 stock options issued and outstanding.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, 0 and 10,875,133 stock options were granted, valued at $0 and $56,450, using the Black-Scholes method. The assumptions used in valuing the options were: expected term between 4.00 to 5.75 years; expected volatility between 38.58% to 41.30%; risk free interest rate between 1.84% to 2.15%; and dividend yield 0%.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr><td colspan="3" style="width:38.48%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Outstanding and Exercisable Options</span></p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Remaining</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number of</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Contractual Life</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">times Number</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Weighted Average</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Shares</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">(in years)</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F2F2F2;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.005</p> </td><td style="background-color:#F2F2F2;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,812,569</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.60</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F2F2F2;width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">24,063</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.16</p> </td><td style="background-color:#F2F2F2;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,250,000</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.65</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">62,500</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.04</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.10</p> </td><td style="background-color:#F5F5F5;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.05</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">50,000</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.63</p> </td><td style="background-color:#F5F5F5;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$3.20</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">102,500</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">0.30</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">328,000</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$3.20</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$ </p> </td><td style="background-color:#F5F5F5;width:15.6%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">464,563</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.1%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.08%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:59.96%" valign="bottom"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">Options Activity</span></p> </td><td style="width:19.3%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number</p> </td><td style="width:2.2%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.94%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Weighted Average</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="bottom"/><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:2.2%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:17.94%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Outstanding at December 31, 2018 </p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">602,500</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$2.34</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Granted </p> </td><td style="width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">10,875,133</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.20</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Exercised </p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,812,564</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">($0.16)</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Expired / Cancelled </p> </td><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Outstanding at December 31, 2019 </p> </td><td style="background-color:#F5F5F5;width:19.3%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Granted </span></p> </td><td style="width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Exercised </span></p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Expired / Cancelled </span></p> </td><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;color:#339966"><span style="font-family:Times New Roman;color:#000000">Outstanding at December 31, 2020 </span></p> </td><td style="background-color:#F5F5F5;width:19.3%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">During the years ended December 31, 2020 and 2019, respectively, 0 and 10,875,133 stock options were granted, for which $0 and $56,450 in deferred stock option compensation was recorded, and $208 and $28,017 was expensed. There remained $28,225 and $28,433 deferred stock option compensation at December 31, 2020 and 2019, respectively, to be expensed over the next eighteen (18) months.</p> <p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">Restricted Stock Awards</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">During the years ended December 31, 2020 and 2019, no restricted stock awards were granted; and 333,333 and 333,334 vested, for which $3,000 and $3,000 in deferred stock compensation was expensed. As of December 31, 2020 and 2019, respectively, there remained 250,000 and 583,333 shares to be vested, and $2,250 and $5,250 deferred stock compensation to be expensed over the next nine (9) months.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:60.38%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Restricted Stock Awards Activity</span></p> </td><td style="width:19.48%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number </p> </td><td style="width:1.56%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.9%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Deferred</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="top"/><td style="width:19.48%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:1.56%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.9%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Compensation</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2018</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">916,667</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Granted </p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Vested</p> </td><td style="background-color:#F5F5F5;width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(333,334</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,000</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Forfeited/Canceled</p> </td><td style="width:19.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2019</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">583,333</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Granted </p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Vested</p> </td><td style="background-color:#F5F5F5;width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(333,333</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,000</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Forfeited/Canceled</p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2020</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">250,000</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ShareholdersEquityAndShareBasedPaymentsTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E20" decimals="INF" unitRef="Shares"> 6665069 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E19" decimals="INF" unitRef="Shares"> 6665069 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E20" decimals="INF" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E19" decimals="INF" unitRef="Shares"> 10875133 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E20" decimals="INF" unitRef="USD"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E19" decimals="INF" unitRef="USD"> 56450 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="Y20_Range-Minimum"> P4Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="Y20_Range-Maximum"> P5Y9M </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="Y20_Range-Minimum" decimals="INF" unitRef="Pure"> 0.3858 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="Y20_Range-Maximum" decimals="INF" unitRef="Pure"> 0.4130 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="Y20_Range-Minimum" decimals="INF" unitRef="Pure"> 0.0184 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="Y20_Range-Maximum" decimals="INF" unitRef="Pure"> 0.0215 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="Y20" decimals="INF" unitRef="Pure"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate>
<us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr><td colspan="3" style="width:38.48%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Outstanding and Exercisable Options</span></p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Remaining</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number of</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Contractual Life</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">times Number</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Weighted Average</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Shares</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">(in years)</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.78%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.18%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"/><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F2F2F2;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.005</p> </td><td style="background-color:#F2F2F2;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">4,812,569</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.60</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F2F2F2;width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">24,063</p> </td><td style="background-color:#F2F2F2;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F2F2F2;width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.16</p> </td><td style="background-color:#F2F2F2;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$0.05</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,250,000</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.65</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">62,500</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.04</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.10</p> </td><td style="background-color:#F5F5F5;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">500,000</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">3.05</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">50,000</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$0.63</p> </td><td style="background-color:#F5F5F5;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$3.20</p> </td><td style="width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:18.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">102,500</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">0.30</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.18%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.6%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">328,000</p> </td><td style="width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:3.1%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.08%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$3.20</p> </td><td style="width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr><td style="background-color:#F5F5F5;width:18.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.06%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:18.38%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:17.44%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.18%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$ </p> </td><td style="background-color:#F5F5F5;width:15.6%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">464,563</p> </td><td style="background-color:#F5F5F5;width:2.08%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:3.1%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.08%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:1.1pt;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.88%;padding-left:0.7pt;padding-right:0.7pt" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingTableTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N0005" decimals="INF" unitRef="Shares"> 4812569 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 contextRef="Y20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N0005"> P3Y7M6D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N0005" decimals="INF" unitRef="USD"> 24063 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N0005" decimals="INF" unitRef="UsdPerShare"> 0.16 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N005" decimals="INF" unitRef="Shares"> 1250000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 contextRef="Y20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N005"> P3Y7M24D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N005" decimals="INF" unitRef="USD"> 62500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N005" decimals="INF" unitRef="UsdPerShare"> 0.04 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N010" decimals="INF" unitRef="Shares"> 500000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 contextRef="Y20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N010"> P3Y18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N010" decimals="INF" unitRef="USD"> 50000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N010" decimals="INF" unitRef="UsdPerShare"> 0.63 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N3201" decimals="INF" unitRef="Shares"> 102500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber>
<us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1 contextRef="Y20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N3201"> P0Y3M18D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N3201" decimals="INF" unitRef="USD"> 328000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice contextRef="E20_ShareBasedCompensationSharesAuthUnderStockOptionPlansByExercisePriceRange-N3201" decimals="INF" unitRef="UsdPerShare"> 3.20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice>
<us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:59.96%" valign="bottom"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">Options Activity</span></p> </td><td style="width:19.3%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number</p> </td><td style="width:2.2%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.94%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Weighted Average</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="bottom"/><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:2.2%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center"> </p> </td><td colspan="2" style="width:17.94%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Exercise Price</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Outstanding at December 31, 2018 </p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">602,500</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$2.34</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Granted </p> </td><td style="width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">10,875,133</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">$0.20</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Exercised </p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,812,564</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">($0.16)</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Expired / Cancelled </p> </td><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Outstanding at December 31, 2019 </p> </td><td style="background-color:#F5F5F5;width:19.3%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Granted </span></p> </td><td style="width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Exercised </span></p> </td><td style="background-color:#F5F5F5;width:19.3%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;margin-left:9pt;color:#339966"><span style="font-family:Times New Roman;color:#000000">Expired / Cancelled </span></p> </td><td style="width:19.3%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:15.16%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">--</p> </td><td style="width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:59.96%" valign="middle"><p style="font:10pt Arial Narrow;margin:0;color:#339966"><span style="font-family:Times New Roman;color:#000000">Outstanding at December 31, 2020 </span></p> </td><td style="background-color:#F5F5F5;width:19.3%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">6,665,069</p> </td><td style="background-color:#F5F5F5;width:2.2%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:15.16%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:center">$1.20</p> </td><td style="background-color:#F5F5F5;width:0.6%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p>
</us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E18_AwardType-StockOptions" decimals="INF" unitRef="Shares"> 602500 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E18_AwardType-WeightedAverageExercisePrice" decimals="INF" unitRef="Shares"> 2.34 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Y19_AwardType-StockOptions" decimals="INF" unitRef="Shares"> 10875133 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Y19_AwardType-WeightedAverageExercisePrice" decimals="INF" unitRef="Shares"> 0.20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Y19_AwardType-StockOptions" decimals="INF" unitRef="Shares"> 4812564 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Y19_AwardType-WeightedAverageExercisePrice" decimals="INF" unitRef="Shares"> 0.16 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Y19_AwardType-StockOptions" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Y19_AwardType-WeightedAverageExercisePrice" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E19_AwardType-StockOptions" decimals="INF" unitRef="Shares"> 6665069 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E19_AwardType-WeightedAverageExercisePrice" decimals="INF" unitRef="Shares"> 1.20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Y20_AwardType-StockOptions" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross contextRef="Y20_AwardType-WeightedAverageExercisePrice" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Y20_AwardType-StockOptions" decimals="128" unitRef="Shares"> 0 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="Y20_AwardType-WeightedAverageExercisePrice" decimals="128" unitRef="Shares"> 0 </us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Y20_AwardType-StockOptions" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="Y20_AwardType-WeightedAverageExercisePrice" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E20_AwardType-StockOptions" decimals="INF" unitRef="Shares"> 6665069 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="E20_AwardType-WeightedAverageExercisePrice" decimals="INF" unitRef="Shares"> 1.20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber>
<us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance contextRef="E20" decimals="INF" unitRef="Shares"> 0 </us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance>
<us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance contextRef="E19" decimals="INF" unitRef="Shares"> 10875133 </us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance>
<us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued contextRef="Y20" decimals="INF" unitRef="USD"> 0 </us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued>
<us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued contextRef="Y19" decimals="INF" unitRef="USD"> 56450 </us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued>
<us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense contextRef="Y20" decimals="INF" unitRef="USD"> 208 </us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
<us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense contextRef="Y19" decimals="INF" unitRef="USD"> 28017 </us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense>
<us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability contextRef="E20" decimals="INF" unitRef="USD"> 28225 </us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability>
<us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability contextRef="E19" decimals="INF" unitRef="USD"> 28433 </us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability>
<fil:StockOptionsGrantsDeferredCompensationAmortizationPeriodMos contextRef="Y20" decimals="INF" unitRef="Pure"> 18 </fil:StockOptionsGrantsDeferredCompensationAmortizationPeriodMos>
<fil:RestrictedStockAwardVestedShares contextRef="Y20" decimals="INF" unitRef="Shares"> 333333 </fil:RestrictedStockAwardVestedShares>
<fil:RestrictedStockAwardVestedValue contextRef="Y20" decimals="INF" unitRef="USD"> 3000 </fil:RestrictedStockAwardVestedValue>
<fil:RestrictedStockAwardVestedValue contextRef="Y19" decimals="INF" unitRef="USD"> 3000 </fil:RestrictedStockAwardVestedValue>
<fil:RestrictedStockAwardUnvestedShares contextRef="Y20" decimals="INF" unitRef="Shares"> 250000 </fil:RestrictedStockAwardUnvestedShares>
<fil:RestrictedStockAwardUnvestedShares contextRef="Y19" decimals="INF" unitRef="Shares"> 583333 </fil:RestrictedStockAwardUnvestedShares>
<fil:RestrictedStockAwardUnvestedDeferredCompensation contextRef="Y20" decimals="INF" unitRef="USD"> 2250 </fil:RestrictedStockAwardUnvestedDeferredCompensation>
<fil:RestrictedStockAwardUnvestedDeferredCompensation contextRef="Y19" decimals="INF" unitRef="USD"> 5250 </fil:RestrictedStockAwardUnvestedDeferredCompensation>
<fil:RestrictedStockAwardRemainingAmortizationPeriodMos contextRef="Y20" decimals="INF" unitRef="Pure"> 9 </fil:RestrictedStockAwardRemainingAmortizationPeriodMos>
<us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:60.38%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Restricted Stock Awards Activity</span></p> </td><td style="width:19.48%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Number </p> </td><td style="width:1.56%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.9%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Deferred</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="top"/><td style="width:19.48%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">of Shares</p> </td><td style="width:1.56%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:17.9%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Compensation</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2018</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">916,667</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Granted </p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Vested</p> </td><td style="background-color:#F5F5F5;width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(333,334</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,000</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Forfeited/Canceled</p> </td><td style="width:19.48%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2019</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">583,333</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Granted </p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Vested</p> </td><td style="background-color:#F5F5F5;width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(333,333</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.4%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(3,000</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt;text-align:justify">Forfeited/Canceled</p> </td><td style="width:19.48%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.4%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:15.5%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:60.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">Outstanding at December 31, 2020</p> </td><td style="background-color:#F5F5F5;width:19.48%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">250,000</p> </td><td style="background-color:#F5F5F5;width:1.56%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.4%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:15.5%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,250</p> </td><td style="background-color:#F5F5F5;width:0.68%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-right:-4.5pt;text-align:justify"> </p> </td></tr> </table>
</us-gaap:ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E18_AwardType-RestrictedStockAward" decimals="INF" unitRef="Shares"> 916667 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E18_AwardType-DeferredCompensation" decimals="INF" unitRef="Shares"> 8250 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Y19_AwardType-RestrictedStockAward" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Y19_AwardType-DeferredCompensation" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="Y19_AwardType-RestrictedStockAward" decimals="INF" unitRef="Shares"> 333334 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="Y19_AwardType-DeferredCompensation" decimals="INF" unitRef="Shares"> 3000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Y19_AwardType-RestrictedStockAward" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Y19_AwardType-DeferredCompensation" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E19_AwardType-RestrictedStockAward" decimals="INF" unitRef="Shares"> 583333 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E19_AwardType-DeferredCompensation" decimals="INF" unitRef="Shares"> 5250 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Y20_AwardType-RestrictedStockAward" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="Y20_AwardType-DeferredCompensation" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="Y20_AwardType-RestrictedStockAward" decimals="INF" unitRef="Shares"> 333333 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="Y20_AwardType-DeferredCompensation" decimals="INF" unitRef="Shares"> 3000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Y20_AwardType-RestrictedStockAward" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="Y20_AwardType-DeferredCompensation" decimals="128" unitRef="Shares"> 0 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E20_AwardType-RestrictedStockAward" decimals="INF" unitRef="Shares"> 250000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="E20_AwardType-DeferredCompensation" decimals="INF" unitRef="Shares"> 2250 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber>
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 12.  INCOME TAXES</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">A reconciliation of the expected statutory federal and state taxes and the total income tax expense (benefit) at December 31, 2020 and 2019, was as follows:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:45.08%" valign="middle"/><td colspan="2" style="width:25.5%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.34%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.16%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Loss and comprehensive loss before taxes</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,777,488</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,724,096</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Comprehensive loss</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Loss before taxes</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,777,488</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,722,890</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Statutory rate (Fed & State(s))</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">30%</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">30%</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Computed expected tax payable (recovery)</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(501,900</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(482,700</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Tax effect of non-deductible expenses:</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Stock compensation/amortization of stock options</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">200</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8.400</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-indent:-9pt;margin-left:18pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">71,900</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">100</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt">Total tax effect of non-deductible expenses</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">72,100</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8,500</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt">Change in valuation allowance</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">429,800</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">474,200</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:12pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Income tax expense</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Reported income taxes:</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Federal</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">State</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The significant components of deferred income tax assets and liabilities at December 31, 2020 and 2019, are as<span style="font-size:10pt"> </span>follows:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td colspan="2" style="width:25.68%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td colspan="2" style="width:25.26%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Net operating loss carried forward</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,343,300</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,053,000</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Officers’ accrued compensation</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,090,800</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">997,000</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Accrued related party interest</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">182,400</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">140,600</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Bad debt allowance</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,900</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Valuation allowance</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,620,400</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,190,600</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.45pt">Net deferred income tax asset</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The remaining net operating losses available to use toward future taxable income are as follows:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:30.14%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Tax Year</p> </td><td style="width:3.26%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:32.72%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Net Operating Loss</p> </td><td style="width:3.5%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:30.38%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Expires</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2010</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:28.02%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,586,900</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2030</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2011</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,403,700</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2031</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2012</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">746,200</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2032</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2013</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">767,900</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2033</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2014</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,096,500</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2034</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2015</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,543,900</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2035</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2016</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">349,300</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2036</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2017</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">443,400</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2037</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2018</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">222,300</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2019</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">836,700</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2020</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,037,500</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Total</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:28.02%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">12,034,300</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">As of December 31, 2020, the Company had approximately $12,034,300 of federal net operating losses. The Company is open to examinations for the tax year 2013 through the current tax year.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0"> </p>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:45.08%" valign="middle"/><td colspan="2" style="width:25.5%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.34%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:25.16%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Loss and comprehensive loss before taxes</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,777,488</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,724,096</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Comprehensive loss</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Loss before taxes</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,777,488</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:right">(1,722,890</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Statutory rate (Fed & State(s))</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">30%</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">30%</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Computed expected tax payable (recovery)</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(501,900</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(482,700</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Tax effect of non-deductible expenses:</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Stock compensation/amortization of stock options</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">200</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8.400</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-indent:-9pt;margin-left:18pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">71,900</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">100</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt">Total tax effect of non-deductible expenses</p> </td><td style="width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">72,100</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">8,500</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt">Change in valuation allowance</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">429,800</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">474,200</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:12pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Income tax expense</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:17.25pt"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0">Reported income taxes:</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Federal</p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.12%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.78%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">State</p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:23.12%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:2.38%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:22.78%;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:45.08%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total</p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:23.12%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">$</p> </td><td style="background-color:#F5F5F5;width:22.78%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:0.92%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table>
</us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock>
<fil:IncomeLossAndComprehensiveIncomeLossBeforeTaxes contextRef="Y20" decimals="INF" unitRef="USD"> 1777488 </fil:IncomeLossAndComprehensiveIncomeLossBeforeTaxes>
<fil:IncomeLossAndComprehensiveIncomeLossBeforeTaxes contextRef="Y19" decimals="INF" unitRef="USD"> -1724096 </fil:IncomeLossAndComprehensiveIncomeLossBeforeTaxes>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent contextRef="Y20" decimals="128" unitRef="USD"> 0 </us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>
<us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent contextRef="Y19" decimals="INF" unitRef="USD"> 1206 </us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Y20" decimals="INF" unitRef="USD"> -1777488 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="Y19" decimals="INF" unitRef="USD"> -1722890 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="Y20" decimals="INF" unitRef="Pure"> 0.30 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:EffectiveIncomeTaxRateContinuingOperations contextRef="Y19" decimals="INF" unitRef="Pure"> 0.30 </us-gaap:EffectiveIncomeTaxRateContinuingOperations>
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="Y20" decimals="INF" unitRef="USD"> -501900 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>
<us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="Y19" decimals="INF" unitRef="USD"> -482700 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate>
<us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="Y20" decimals="INF" unitRef="USD"> 200 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost>
<us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost contextRef="Y19" decimals="INF" unitRef="USD"> 8.400 </us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost>
<fil:NonDeductibleDiscountAmortization contextRef="Y20" decimals="INF" unitRef="USD"> 71900 </fil:NonDeductibleDiscountAmortization>
<fil:NonDeductibleDiscountAmortization contextRef="Y19" decimals="INF" unitRef="USD"> 100 </fil:NonDeductibleDiscountAmortization>
<us-gaap:IncomeTaxReconciliationNondeductibleExpense contextRef="Y20" decimals="INF" unitRef="USD"> 72100 </us-gaap:IncomeTaxReconciliationNondeductibleExpense>
<us-gaap:IncomeTaxReconciliationNondeductibleExpense contextRef="Y19" decimals="INF" unitRef="USD"> 8500 </us-gaap:IncomeTaxReconciliationNondeductibleExpense>
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="Y20" decimals="INF" unitRef="USD"> -429800 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance>
<us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="Y19" decimals="INF" unitRef="USD"> -474200 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance>
<fil:IncomeTaxExpense contextRef="Y20" decimals="128" unitRef="USD"> 0 </fil:IncomeTaxExpense>
<fil:IncomeTaxExpense contextRef="Y19" decimals="128" unitRef="USD"> 0 </fil:IncomeTaxExpense>
<us-gaap:CurrentFederalTaxExpenseBenefit contextRef="Y20" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentFederalTaxExpenseBenefit>
<us-gaap:CurrentFederalTaxExpenseBenefit contextRef="Y19" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentFederalTaxExpenseBenefit>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="Y20" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>
<us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="Y19" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Y20" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="Y19" decimals="128" unitRef="USD"> 0 </us-gaap:CurrentIncomeTaxExpenseBenefit>
<us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"/><td colspan="2" style="width:25.68%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2020</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td colspan="2" style="width:25.26%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">December 31, 2019</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Net operating loss carried forward</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,343,300</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,053,000</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Officers’ accrued compensation</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,090,800</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">997,000</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Accrued related party interest</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">182,400</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">140,600</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Bad debt allowance</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,900</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> <tr style="height:14.4pt"><td style="width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">Valuation allowance</p> </td><td style="width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,620,400</p> </td><td style="width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(4,190,600</p> </td><td style="width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify">)</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:44.56%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:8.45pt">Net deferred income tax asset</p> </td><td style="background-color:#F5F5F5;width:2.72%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:22.96%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:3.38%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.24%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:23.04%;padding-left:0.7pt;padding-right:0.7pt;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:1.1%;padding-left:0.7pt;padding-right:0.7pt" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="E20" decimals="INF" unitRef="USD"> 3343300 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
<us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="E19" decimals="INF" unitRef="USD"> 3053000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation contextRef="E20" decimals="INF" unitRef="USD"> 1090800 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation contextRef="E19" decimals="INF" unitRef="USD"> 997000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities contextRef="E20" decimals="INF" unitRef="USD"> 182400 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities contextRef="E19" decimals="INF" unitRef="USD"> 140600 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="E20" decimals="INF" unitRef="USD"> 3900 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts>
<us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts contextRef="E19" decimals="128" unitRef="USD"> 0 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts>
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="E20" decimals="INF" unitRef="USD"> 4620400 </us-gaap:DeferredTaxAssetsValuationAllowance>
<us-gaap:DeferredTaxAssetsValuationAllowance contextRef="E19" decimals="INF" unitRef="USD"> 4190600 </us-gaap:DeferredTaxAssetsValuationAllowance>
<us-gaap:DeferredTaxAssetsNet contextRef="E20" decimals="128" unitRef="USD"> 0 </us-gaap:DeferredTaxAssetsNet>
<us-gaap:DeferredTaxAssetsNet contextRef="E19" decimals="128" unitRef="USD"> 0 </us-gaap:DeferredTaxAssetsNet>
<us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <table style="border-collapse:collapse;width:100%"><tr style="height:14.4pt"><td style="width:30.14%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Tax Year</p> </td><td style="width:3.26%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:32.72%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Net Operating Loss</p> </td><td style="width:3.5%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td style="width:30.38%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Expires</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2010</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:28.02%;border-top:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,586,900</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2030</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2011</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,403,700</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2031</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2012</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">746,200</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2032</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2013</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">767,900</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2033</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2014</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,096,500</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2034</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2015</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,543,900</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2035</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2016</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">349,300</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2036</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2017</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">443,400</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">2037</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2018</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">222,300</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2019</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">836,700</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="width:30.14%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">2020</p> </td><td style="width:3.26%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:4.7%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:28.02%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,037,500</p> </td><td style="width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">No expiration</p> </td></tr> <tr style="height:14.4pt"><td style="background-color:#F5F5F5;width:30.14%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center">Total</p> </td><td style="background-color:#F5F5F5;width:3.26%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:4.7%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="background-color:#F5F5F5;width:28.02%;border-top:1.5pt solid #000000;border-bottom:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">12,034,300</p> </td><td style="background-color:#F5F5F5;width:3.5%" valign="top"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:30.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2010" decimals="INF" unitRef="USD"> 1586900 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2010"> 2030 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2011" decimals="INF" unitRef="USD"> 2403700 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2011"> 2031 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2012" decimals="INF" unitRef="USD"> 746200 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2012"> 2032 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2013" decimals="INF" unitRef="USD"> 767900 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2013"> 2033 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2014" decimals="INF" unitRef="USD"> 2096500 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2014"> 2034 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2015" decimals="INF" unitRef="USD"> 1543900 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2015"> 2035 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr2016" decimals="INF" unitRef="USD"> 349300 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr2016"> 2036 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr20171" decimals="INF" unitRef="USD"> 443400 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr20171"> 2037 </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-YinuoJiang" decimals="INF" unitRef="USD"> 222300 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-YinuoJiang"> No expiration </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr20191" decimals="INF" unitRef="USD"> 836700 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr20191"> No expiration </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20_TaxPeriod-TaxYr20201" decimals="INF" unitRef="USD"> 1037500 </us-gaap:OperatingLossCarryforwards>
<fil:NolExpirationYear1 contextRef="Y20_TaxPeriod-TaxYr20201"> No expiration </fil:NolExpirationYear1>
<us-gaap:OperatingLossCarryforwards contextRef="E20" decimals="INF" unitRef="USD"> 12034300 </us-gaap:OperatingLossCarryforwards>
<us-gaap:OperatingLossCarryforwards contextRef="E20_IncomeTa-DomesticCountry" decimals="INF" unitRef="USD"> 12034300 </us-gaap:OperatingLossCarryforwards>
<us-gaap:OtherInformationPertainingToIncomeTaxes contextRef="Y20"> 2013 </us-gaap:OtherInformationPertainingToIncomeTaxes>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 13. SEGMENT REPORTING</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company currently operates with two (2) business segments: Security Services and Corporate/Intellectual Property.  The following table is a reconciliation of the Company’s business segments to the consolidated financial statements:</p> <table style="border-collapse:collapse;width:100%"><tr style="height:1pt"><td style="width:38.1%" valign="top"/><td colspan="2" style="width:18.68%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Security Services <span style="font-size:8pt">[1]</span></p> </td><td style="width:2.62%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.62%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Corporate/</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Intellectual Property</p> </td><td style="width:2.58%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.66%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Consolidated</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Totals</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">December 31, 2020</span></p> </td><td style="background-color:#F5F5F5;width:2.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.34%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:16.28%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:16.28%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Revenue</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,474,955 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,474,955 </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Gross profit</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">270,056 </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">270,056 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Operating income (loss)</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">95,512 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,316,630</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,221,118</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Depreciation and amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,838 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,838 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Interest expense</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,398 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">312,179 </p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">315,577 </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">240,793 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">240,793 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Unrealized losses</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total assets</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">239,680 </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,583 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">271,263 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt"> </p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">December 31, 2019</span></p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Revenue</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">580,574</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">580,574</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Gross profit</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">138,413</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">138,413</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Operating loss</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">73,513</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,567,582</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,494,069</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Depreciation and amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,072</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,072</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Interest expense</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,642</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">222,785</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">228,427</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">394</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">394</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Unrealized losses</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total assets</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">295,939</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">43,542</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">339,481</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="font-size:9pt">[1] Security Services Segment commenced August 2019.</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:NumberOfReportableSegments contextRef="Y20" decimals="INF" unitRef="Pure"> 2 </us-gaap:NumberOfReportableSegments>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="Y20">
<table style="border-collapse:collapse;width:100%"><tr style="height:1pt"><td style="width:38.1%" valign="top"/><td colspan="2" style="width:18.68%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Security Services <span style="font-size:8pt">[1]</span></p> </td><td style="width:2.62%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.62%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Corporate/</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Intellectual Property</p> </td><td style="width:2.58%" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center"> </p> </td><td colspan="2" style="width:18.66%;border-bottom:1.5pt solid #000000" valign="bottom"><p style="font:11pt Times New Roman;margin:0;text-align:center">Consolidated</p> <p style="font:11pt Times New Roman;margin:0;text-align:center">Totals</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">December 31, 2020</span></p> </td><td style="background-color:#F5F5F5;width:2.36%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.34%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:16.28%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:2.38%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> </td><td style="background-color:#F5F5F5;width:16.28%;border-top:1.5pt solid #000000" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Revenue</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,474,955 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,474,955 </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Gross profit</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">270,056 </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">270,056 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Operating income (loss)</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">95,512 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,316,630</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,221,118</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Depreciation and amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,838 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">1,838 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Interest expense</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">3,398 </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">312,179 </p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">315,577 </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">240,793 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">240,793 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Unrealized losses</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total assets</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">239,680 </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">31,583 </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">271,263 </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt"> </p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0"><span style="border-bottom:1px solid #000000">December 31, 2019</span></p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right"> </p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Revenue</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">580,574</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0">$</p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">580,574</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Gross profit</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">138,413</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">138,413</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Operating loss</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">73,513</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,567,582</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,494,069</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Depreciation and amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,072</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">2,072</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Interest expense</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">5,642</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">222,785</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">228,427</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Discount amortization</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">394</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">394</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> <tr style="height:1pt"><td style="width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Unrealized losses</p> </td><td style="width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">--</p> </td><td style="width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td><td style="width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">(1,206</p> </td><td style="width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0">)</p> </td></tr> <tr style="height:1pt"><td style="background-color:#F5F5F5;width:38.1%" valign="middle"><p style="font:11pt Times New Roman;margin:0;margin-left:9pt">Total assets</p> </td><td style="background-color:#F5F5F5;width:2.36%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.32%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">295,939</p> </td><td style="background-color:#F5F5F5;width:2.62%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.34%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">43,542</p> </td><td style="background-color:#F5F5F5;width:2.58%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:2.38%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td><td style="background-color:#F5F5F5;width:16.28%" valign="middle"><p style="font:11pt Times New Roman;margin:0;text-align:right">339,481</p> </td><td style="background-color:#F5F5F5;width:0.74%" valign="middle"><p style="font:11pt Times New Roman;margin:0"> </p> </td></tr> </table> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="font-size:9pt">[1] Security Services Segment commenced August 2019.</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:Revenues contextRef="Y20_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 1474955 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="128" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 1474955 </us-gaap:Revenues>
<fil:GrossProfit1 contextRef="Y20_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 270056 </fil:GrossProfit1>
<fil:GrossProfit1 contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="128" unitRef="USD"> 0 </fil:GrossProfit1>
<fil:GrossProfit1 contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 270056 </fil:GrossProfit1>
<us-gaap:OperatingIncomeLoss contextRef="Y20_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 95512 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> -1316630 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> -1221118 </us-gaap:OperatingIncomeLoss>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y20_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 1838 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 1838 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:InterestExpense contextRef="Y20_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 3398 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 312179 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 315577 </us-gaap:InterestExpense>
<us-gaap:AdjustmentForAmortization contextRef="Y20_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 240793 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Y20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 240793 </us-gaap:AdjustmentForAmortization>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y20_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y20_StBusnSeg-CorporateIntellectualProp" decimals="128" unitRef="USD"> 0 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y20_StBusnSeg-Consolidated" decimals="128" unitRef="USD"> 0 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:Assets contextRef="E20_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 239680 </us-gaap:Assets>
<us-gaap:Assets contextRef="E20_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 31583 </us-gaap:Assets>
<us-gaap:Assets contextRef="E20_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 271263 </us-gaap:Assets>
<us-gaap:Revenues contextRef="Y19_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 580574 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="128" unitRef="USD"> 0 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 580574 </us-gaap:Revenues>
<fil:GrossProfit1 contextRef="Y19_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 138413 </fil:GrossProfit1>
<fil:GrossProfit1 contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="128" unitRef="USD"> 0 </fil:GrossProfit1>
<fil:GrossProfit1 contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 138413 </fil:GrossProfit1>
<us-gaap:OperatingIncomeLoss contextRef="Y19_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 73513 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> -1567582 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> -1494069 </us-gaap:OperatingIncomeLoss>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y19_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 2072 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:DepreciationDepletionAndAmortization contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 2072 </us-gaap:DepreciationDepletionAndAmortization>
<us-gaap:InterestExpense contextRef="Y19_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 5642 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 222785 </us-gaap:InterestExpense>
<us-gaap:InterestExpense contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 228427 </us-gaap:InterestExpense>
<us-gaap:AdjustmentForAmortization contextRef="Y19_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 394 </us-gaap:AdjustmentForAmortization>
<us-gaap:AdjustmentForAmortization contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 394 </us-gaap:AdjustmentForAmortization>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y19_StBusnSeg-SecServices" decimals="128" unitRef="USD"> 0 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> -1206 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Y19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> -1206 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:Assets contextRef="E19_StBusnSeg-SecServices" decimals="INF" unitRef="USD"> 295939 </us-gaap:Assets>
<us-gaap:Assets contextRef="E19_StBusnSeg-CorporateIntellectualProp" decimals="INF" unitRef="USD"> 43542 </us-gaap:Assets>
<us-gaap:Assets contextRef="E19_StBusnSeg-Consolidated" decimals="INF" unitRef="USD"> 339481 </us-gaap:Assets>
<us-gaap:SubsequentEventsTextBlock contextRef="Y20">
<p style="font:11pt Times New Roman;margin:0;text-align:justify"><b>NOTE 14.  SUBSEQUENT EVENTS</b></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">The Company has evaluated the events and transactions for recognition or disclosure subsequent to December 31, 2020, and has determined that there have been no events that would require disclosure, with the exception of the following:</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">During the period January 1, 2021, to December 31, 2022, the Company increased its loans from related parties by $1,176,229, from a total of $4,828,839 at December 31, 2020, to $6,004,868 at December 31, 2022. The increase represents (a) an increase in promissory notes in the amount of $1,107,075, as a result of (i) $1,477,949 converted from accrued compensation, (ii) an increase in discounts resulting from beneficial conversion features of $4,608, (iii) a decrease in unamortized discount of $500,429, (iv) $521,557 converted to Common Stock, and (v) payments to related parties in the amount of $345,138; (b) an increase in accrued compensation of $175,558 as a result of (i) $1,655,507 in accrued compensation, of which $1,477,949 was converted into promissory notes, and (ii) payments to related parties in the amount of $2,000; and (c) a decrease in reimbursable expenses and cash advances to the Company of $106,404.  All outstanding related party notes payable bear interest at the rate of 5 to 7 percent per annum, are due and payable between one (1) year of written demand and December 31, 2024, or upon certain equity funding, and are convertible into the Company’s Common Stock at a price of between $0.05 to $0.25 per share, or the 20-day average trading price. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On August 31, 2021, in connection with the conversion of related party debt in the amount of $1,238,251, the Company issued an aggregate of 23,066,991 shares of its restricted Common Stock to six (6) related parties, including three (3) officers, of which $941,096 was at a conversion price of $0.05 per share, and $297,155 was at a conversion price of $0.07 per share.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On November 5, 2021, in connection with the conversion of debt in the amount of $696,301, the Company issued 2,785,205 shares of its restricted Common Stock at a conversion price of $0.25 per share.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On January 1, 2022, in connection with a consulting agreement, the Company issued 2,500,000 shares of restricted common stock at $0.001 per share for cash in the amount of $2,500.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:10pt Times;margin-top:5pt;margin-bottom:5pt;color:#000000;text-align:justify"><span style="font:11pt Times New Roman;border-bottom:1px solid #000000;">Legal Proceedings:</span></p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify">On March 10, 2022, Mr. Michael Gabriele and Mr. David Rocke filed a lawsuit against the Company, as well as Enigma-Bulwark Risk Management, Inc., its wholly owned subsidiary (“EBRM”), Edward W. Withrow III, beneficial shareholder and consultant, Kyle W. Withrow, former Chief Executive Officer and President, and Calli Bucci, Chief Financial Officer and board member, in the United States District Court, Central District of California, for an amount exceeding $75,000. The Company is vigorously defending against this action, and has filed counterclaims that include possible fraud in the inducement and breach of contract committed by Mr. Michael Gabriele, former President of EBRM, and Mr. David Rocke, former consultant and board member. In March 2023, the lawsuit was committed to binding arbitration.</p> <p style="font:11pt Times New Roman;margin:0;color:#000000;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"><span style="border-bottom:1px solid #000000">Management Changes:</span></p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On January 12, 2021, Mr. John L. Ogden resigned as a Board member.  This resignation did not involve any disagreement with the Company.  Mr. Kyle W. Withrow, the Company’s President and Chief Executive Officer, succeeded him as a director until the next annual meeting of the shareholders and/or until he, or his successor is duly appointed.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On April 6, 2021, Mr. E. William Withrow Jr. resigned as Executive Chairman of the Board.  His resignation did not involve any disagreement with the Company. Mr. Clive Oosthuizen, a Board member, and the President of the Company’s subsidiary, Enigma-Bulwark Risk Management, Inc., succeeded him.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On April 6, 2021, Mr. Kyle W. Withrow resigned as the Company President and Chief Executive Officer, and as a Board member.  His resignation did not involve any disagreement with the Company. Mr. Oosthuizen succeeded him as President and Chief Executive Officer until the next annual meeting of the shareholders and/or until he, or his successor, is duly appointed.  The vacant Board member seat resulting from Mr. Withrow’s resignation will remain open until a new member is elected at the next annual meeting of the shareholders, or is duly appointed by the Board.</p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On April 12, 2021, Mr. David Rocke resigned as a Board member, and consultant. His resignation was preceded by the Company’s inquiry into Mr. Rocke’s performance in connection with his Consulting Agreement dated May 1, 2019.  The vacant Board member seat resulting from Mr. Rocke’s resignation will remain open until a new member is elected at the next annual meeting of the shareholders, or is duly appointed by the Board. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify">On April 12, 2021, Mr. Michael Gabriele resigned as President of Enigma-Bulwark Risk Management, Inc. and its subsidiaries.  His resignation did not involve any disagreement with the Company. </p> <p style="font:11pt Times New Roman;margin:0;text-align:justify"> </p>
</us-gaap:SubsequentEventsTextBlock>
<fil:RelatedPartyLoansBeginningDate contextRef="Y20_SubsequentEvents-RelPtyTrns"> 2021-01-01 </fil:RelatedPartyLoansBeginningDate>
<fil:RelatedPartyLoansIncrease contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 1176229 </fil:RelatedPartyLoansIncrease>
<fil:RelatedPartyLoansTotalBeginning contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 4828839 </fil:RelatedPartyLoansTotalBeginning>
<fil:RelatedPartyLoansTotalEnding contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 6004868 </fil:RelatedPartyLoansTotalEnding>
<fil:RelatedPartyLoansEndingDate contextRef="Y20_SubsequentEvents-RelPtyTrns"> 2022-12-31 </fil:RelatedPartyLoansEndingDate>
<fil:RelatedPartyLoansIncreaseConvertibleNotesPayable contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 1107075 </fil:RelatedPartyLoansIncreaseConvertibleNotesPayable>
<fil:RelatedPartyLoansIncreaseConvertibleNotesPayableUnpaidCompensation contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 1477949 </fil:RelatedPartyLoansIncreaseConvertibleNotesPayableUnpaidCompensation>
<fil:RelatedPartyLoansIncreaseDiscountsBeneficialConversionFeatures contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 4608 </fil:RelatedPartyLoansIncreaseDiscountsBeneficialConversionFeatures>
<fil:RelatedPartyLoansDecreasePromissoryNotesUnamortizedDiscounts contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 500429 </fil:RelatedPartyLoansDecreasePromissoryNotesUnamortizedDiscounts>
<fil:RelatedPartyLoansDecreasePromissoryNotesConversionToStock contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 521557 </fil:RelatedPartyLoansDecreasePromissoryNotesConversionToStock>
<fil:RelatedPartyLoansDecreasePromissoryNotesPaymentsToRelatedParties contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 345138 </fil:RelatedPartyLoansDecreasePromissoryNotesPaymentsToRelatedParties>
<fil:RelatedPartyLoansIncreaseAccruedCompensation contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 175558 </fil:RelatedPartyLoansIncreaseAccruedCompensation>
<fil:RelatedPartyLoansIncreaseAccruedCompensation1 contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 1655507 </fil:RelatedPartyLoansIncreaseAccruedCompensation1>
<fil:RelatedPartyLoansDecreaseAccruedCompensationToPromissoryNotes contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 1477949 </fil:RelatedPartyLoansDecreaseAccruedCompensationToPromissoryNotes>
<fil:RelatedPartyLoansDecreaseAccruedCompensationPaymentsToRelatedParties contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 2000 </fil:RelatedPartyLoansDecreaseAccruedCompensationPaymentsToRelatedParties>
<fil:RelatedPartyLoansIncreaseReimbExpsAndCashAdvances contextRef="Y20_SubsequentEvents-RelPtyTrns" decimals="INF" unitRef="USD"> 106404 </fil:RelatedPartyLoansIncreaseReimbExpsAndCashAdvances>
<fil:RelatedPartyLoansInterestRates contextRef="Y20_SubsequentEvents-RelPtyTrns_Range-Minimum" decimals="INF" unitRef="Pure"> 0.05 </fil:RelatedPartyLoansInterestRates>
<fil:RelatedPartyLoansInterestRates contextRef="Y20_SubsequentEvents-RelPtyTrns_Range-Maximum" decimals="INF" unitRef="Pure"> 0.07 </fil:RelatedPartyLoansInterestRates>
<fil:RelatedPartyLoansConvertibleNotesPayableConversionPrice contextRef="Y20_SubsequentEvents-RelPtyTrns_Range-Minimum" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:RelatedPartyLoansConvertibleNotesPayableConversionPrice>
<fil:RelatedPartyLoansConvertibleNotesPayableConversionPrice contextRef="Y20_SubsequentEvents-RelPtyTrns_Range-Maximum" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:RelatedPartyLoansConvertibleNotesPayableConversionPrice>
<us-gaap:SubsequentEventsDate contextRef="Y20_SubsequentEvents-StockIssuance10"> 2021-08-31 </us-gaap:SubsequentEventsDate>
<fil:StockIssuanceConversionOfDebtTotal contextRef="E20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="USD"> 1238251 </fil:StockIssuanceConversionOfDebtTotal>
<fil:StockIssuanceShares contextRef="Y20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="Shares"> 23066991 </fil:StockIssuanceShares>
<fil:StockIssuanceConversionOfDebtAmount1 contextRef="E20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="USD"> 941096 </fil:StockIssuanceConversionOfDebtAmount1>
<fil:StockIssuanceConversionOfDebtConversionPrice1 contextRef="E20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="UsdPerShare"> 0.05 </fil:StockIssuanceConversionOfDebtConversionPrice1>
<fil:StockIssuanceConversionOfDebtAmount2 contextRef="E20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="USD"> 297155 </fil:StockIssuanceConversionOfDebtAmount2>
<fil:StockIssuanceConversionOfDebtConversionPrice2 contextRef="E20_SubsequentEvents-StockIssuance10" decimals="INF" unitRef="UsdPerShare"> 0.07 </fil:StockIssuanceConversionOfDebtConversionPrice2>
<us-gaap:SubsequentEventsDate contextRef="Y20_SubsequentEvents-StockIssuance11"> 2021-11-05 </us-gaap:SubsequentEventsDate>
<fil:StockIssuanceConversionOfDebtAmount3 contextRef="E20_SubsequentEvents-StockIssuance11" decimals="INF" unitRef="USD"> 696301 </fil:StockIssuanceConversionOfDebtAmount3>
<fil:StockIssuanceShares contextRef="Y20_SubsequentEvents-StockIssuance11" decimals="INF" unitRef="Shares"> 2785205 </fil:StockIssuanceShares>
<fil:StockIssuanceConversionOfDebtConversionPrice3 contextRef="E20_SubsequentEvents-StockIssuance11" decimals="INF" unitRef="UsdPerShare"> 0.25 </fil:StockIssuanceConversionOfDebtConversionPrice3>
<us-gaap:SubsequentEventsDate contextRef="Y20_SubsequentEvents-StockIssuance12"> 2022-01-01 </us-gaap:SubsequentEventsDate>
<fil:StockIssuanceShares contextRef="Y20_SubsequentEvents-StockIssuance12" decimals="INF" unitRef="Shares"> 2500000 </fil:StockIssuanceShares>
<fil:StockIssuancePerShare contextRef="Y20_SubsequentEvents-StockIssuance12" decimals="INF" unitRef="UsdPerShare"> 0.001 </fil:StockIssuancePerShare>
<fil:StockIssuanceProceeds contextRef="Y20_SubsequentEvents-StockIssuance12" decimals="INF" unitRef="USD"> 2500 </fil:StockIssuanceProceeds>
</xbrl>

14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/06/23  Enigma-Bulwark, Ltd.              10-K       12/31/16  107:10M
 6/06/23  Enigma-Bulwark, Ltd.              10-Q        3/31/16  109:9.9M
10/10/19  Enigma-Bulwark, Ltd.              8-K:1,2,3,510/07/19    4:214K
10/09/19  Enigma-Bulwark, Ltd.              8-K:3,5,9  10/04/19    2:1.3M
 5/20/15  Enigma-Bulwark, Ltd.              10-Q        3/31/15   78:3.9M
 1/27/15  Enigma-Bulwark, Ltd.              8-K:1,9     1/21/15    2:108K
10/23/14  Enigma-Bulwark, Ltd.              8-K:2,3,5,910/17/14    2:309K
10/03/14  Enigma-Bulwark, Ltd.              8-K:1,3,5,8 9/26/14    3:6M
 7/09/09  Enigma-Bulwark, Ltd.              8-K:2,3,5,9 7/01/09   10:10M                                    Newsfile Corp./FA
 6/11/09  Enigma-Bulwark, Ltd.              8-K:5,7,9   6/11/09    3:1.4M                                   Newsfile Corp./FA
 9/17/08  Enigma-Bulwark, Ltd.              8-K:5,7,9   9/17/08    2:135K                                   Newsfile Corp./FA
 6/26/08  Enigma-Bulwark, Ltd.              8-K:5,7,9   6/20/08    2:4M                                     Southridge Svcs Inc./FA
 4/21/08  Enigma-Bulwark, Ltd.              8-K:5,7,9   4/16/08    3:722K                                   Southridge Svcs Inc./FA
11/30/06  Enigma-Bulwark, Ltd.              SB-2                   8:933K                                   Southridge Svcs Inc./FA
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