XML 67 R46.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and contingencies (Details Narrative)
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 03, 2021
USD ($)
$ / shares
shares
Aug. 06, 2021
Aug. 02, 2021
USD ($)
$ / shares
shares
Jul. 12, 2021
USD ($)
Mar. 01, 2021
USD ($)
shares
Nov. 05, 2020
USD ($)
$ / shares
shares
Aug. 01, 2020
Jun. 30, 2020
USD ($)
Jun. 09, 2020
USD ($)
Nov. 11, 2018
USD ($)
ft²
Jan. 04, 2018
USD ($)
Dec. 01, 2016
USD ($)
Aug. 14, 2014
USD ($)
Aug. 31, 2021
Dec. 31, 2019
USD ($)
Sep. 30, 2021
USD ($)
$ / shares
shares
Mar. 31, 2021
shares
Sep. 30, 2020
USD ($)
Jun. 30, 2020
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
Dec. 31, 2020
$ / shares
shares
Loss Contingencies [Line Items]                                            
Lessee, Operating Lease, Term of Contract                   69 months 61 months   37 months                  
Payment of security deposit                     $ 8,450   $ 5,367                  
Base rent                   $ 4,848 $ 9,300 $ 4,626 $ 4,000                  
Percentage of annual operating expenses                   10.11%     10.76%                  
Operating Leases, Rent Expense                   $ 1,679     $ 2,000                  
Lease Expiration Date                       Sep. 30, 2024                    
Rent increased percentage                   3.00% 2.50% 3.00%                    
Area of Land | ft²                   8,025                        
Security Deposit                   $ 6,527                        
Royalty Increased Percentage                             2.15%              
Stock options, shares | shares                               230,674,420       230,674,420   199,730,020
Stock options exercise price | $ / shares                               $ 0.0185       $ 0.0185    
Weighted average contractual term                                       2 years 5 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares                               $ 0.0281       $ 0.0281   $ 0.0185
Unpaid consulting fees                                       $ 15,870.97    
Payments for Legal Settlements       $ 10,000                                    
Debt Instrument, Periodic Payment                                       $ 1,000    
Common Stock [Member]                                            
Loss Contingencies [Line Items]                                            
Common stock issued for cash, shares | shares                               14,600,000 27,500,000   20,000,000 27,305,442    
August 2020 to July 2021 [Member]                                            
Loss Contingencies [Line Items]                                            
Billed amount                 $ 8,840                          
Patent License Agreement [Member] | Setaysha Technical Solutions, LLC [Member]                                            
Loss Contingencies [Line Items]                                            
Minimum royalty               $ 60,000             $ 15,000              
Payments for Royalties                               $ 24,854   $ 13,379   $ 79,809 $ 41,306  
Patent License Agreement [Member] | Setaysha Technical Solutions, LLC [Member] | Fiscal Years 2024 [Member]                                            
Loss Contingencies [Line Items]                                            
Increases in minimum royalty               60,000                            
Patent License Agreement [Member] | Setaysha Technical Solutions, LLC [Member] | December 31, 2023 [Member]                                            
Loss Contingencies [Line Items]                                            
Obligation to pay royalty               180,000                            
Patent License Agreement [Member] | Setaysha Technical Solutions, LLC [Member] | Years 2019 Through 2024 [Member]                                            
Loss Contingencies [Line Items]                                            
Obligation to pay royalty               $ 200,174                            
Marketing Agreement [Member] | BLU3 [Member]                                            
Loss Contingencies [Line Items]                                            
Agreement description             The term of this agreement is for 11 months and can be cancelled with 30 days’ notice during the first 90 days of the agreement. After the first 90 days, the agreement can be cancelled with 60 days’ notice after the completion of the term of the agreement. BLU3 will pay This Way Media PTY, LTD $500 per month, and 5% of each affiliate sale.                              
Constable Employment Agreement [Member]                                            
Loss Contingencies [Line Items]                                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold           $ 200,000                                
Payments for Repurchase of Common Stock           $ 100,000                                
Stock options, shares | shares           5,434,783                                
Stock options exercise price | $ / shares           $ 0.0184                                
Common stock issued for cash, shares | shares                                       5,000,000    
Constable Employment Agreement [Member] | Common Stock [Member]                                            
Loss Contingencies [Line Items]                                            
Common stock issued for cash, shares | shares                                       20,000,000    
Constable Employment Agreement [Member] | Four Year Stock Option [Member]                                            
Loss Contingencies [Line Items]                                            
Stock options, shares | shares                               2,000,000       2,000,000    
Stock options exercise price | $ / shares                               $ 0.0184       $ 0.0184    
Stock or asset acquisition of third party                                       $ 5,000,000    
Constable Employment Agreement [Member] | Four Consecutive Fiscal Quarters One [Member]                                            
Loss Contingencies [Line Items]                                            
Stock options, shares | shares                               3,000,000       3,000,000    
Aggregate value of excess of Net revenue                                       $ 7,500,000    
Constable Employment Agreement [Member] | Four Consecutive Fiscal Quarters Two [Member]                                            
Loss Contingencies [Line Items]                                            
Aggregate value of excess of Net revenue                                       10,000,000    
Investor Relation Consulting Agreement [Member] | BMG Equity Partners, LLC [Member]                                            
Loss Contingencies [Line Items]                                            
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture | shares         3,000,000                                  
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture         $ 120,000                                  
Blake Carmichael Agreement [Member]                                            
Loss Contingencies [Line Items]                                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold     $ 120,000                                      
Stock options, shares | shares     3,759,400                                      
Weighted average contractual term     5 years                                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares     $ 0.0399                                      
Share-based Compensation Arrangement by Share-based Payment Award, Description                           33.3% of the stock option vests immediately, 33.3% vests on the second anniversary of the contract and 33.3% on the third anniversary of the agreement.                
Share-based Payment Arrangement, Expense                                       49,692    
Blake Carmichael Agreement One [Member]                                            
Loss Contingencies [Line Items]                                            
Weighted average contractual term     5 years                                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares     $ 0.0399                                      
Blake Carmichael Agreement One [Member] | Maximum [Member]                                            
Loss Contingencies [Line Items]                                            
Stock options, shares | shares     18,000,000                                      
Merger Agreement [Member]                                            
Loss Contingencies [Line Items]                                            
Share-based Compensation Arrangement by Share-based Payment Award, Description   The merger agreement shall pay seven percent commission for the first two million dollars paid in aggregate consideration and six percent on the aggregate consideration above two million dollars.                                        
Buban Agreement [Member]                                            
Loss Contingencies [Line Items]                                            
Salary and Wage, Officer, Excluding Cost of Good and Service Sold $ 110,000                                          
Stock options, shares | shares 300,000                                          
Weighted average contractual term 5 years                                          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | $ / shares $ 0.053                                          
Share-based Payment Arrangement, Expense $ 10,800                                     $ 1,977    
Shares Issued, Price Per Share | $ / shares $ 0.0531                                          
Buban Agreement [Member] | Maximum [Member]                                            
Loss Contingencies [Line Items]                                            
Stock options, shares | shares 7,110,000                                          
Buban Agreement [Member] | Five Year Stock Option [Member]                                            
Loss Contingencies [Line Items]                                            
Stock options exercise price | $ / shares $ 0.0531                                          
Buban Agreement One [Member]                                            
Loss Contingencies [Line Items]                                            
Weighted average contractual term 5 years