Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF PAYMENT OF PREFERRED STOCK (Details)

v3.21.2
SCHEDULE OF PAYMENT OF PREFERRED STOCK (Details)
Sep. 30, 2021
USD ($)
$ / shares
shares
Convertible Preferred Stock Series H [Member]  
Class of Stock [Line Items]  
Number of Series H-6 Preferred Stock outstanding as of September 30, 2021 | shares 8
Multiplied by the stated value $ 154
Equals the gross stated value | $ $ 1,232
Divided by the conversion price $ 184.8
Equals the convertible shares of Company Common Stock | shares 7
Multiplied by the fair market value of Company Common Stock as of September 30, 2021 $ 3.41
Equals the payment | $ $ 24
Convertible Preferred Stock Series H-3 [Member]  
Class of Stock [Line Items]  
Number of Series H-6 Preferred Stock outstanding as of September 30, 2021 | shares 1,234
Multiplied by the stated value $ 138
Equals the gross stated value | $ $ 170,292
Divided by the conversion price $ 165.6
Equals the convertible shares of Company Common Stock | shares 1,028
Multiplied by the fair market value of Company Common Stock as of September 30, 2021 $ 3.41
Equals the payment | $ $ 3,505
Convertible Preferred Stock Series H-6 [Member]  
Class of Stock [Line Items]  
Number of Series H-6 Preferred Stock outstanding as of September 30, 2021 | shares 50
Multiplied by the stated value $ 72
Equals the gross stated value | $ $ 3,600
Divided by the conversion price $ 2.5
Equals the convertible shares of Company Common Stock | shares 1,440
Multiplied by the fair market value of Company Common Stock as of September 30, 2021 $ 3.41
Equals the payment | $ $ 4,910