NOTES PAYABLE (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
|
Short-Term Debt [Line Items] | |||||
Interest payable current | $ 1,780,000 | $ 1,780,000 | $ 3,500,000 | ||
Notes payable [Member] | |||||
Short-Term Debt [Line Items] | |||||
Interest expense related party | 23,000 | $ 29,000 | 46,000 | $ 61,000 | |
Interest payable current | $ 0 | $ 34 | $ 0 | $ 34 |
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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