XML 89 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Convertible Debentures (Details) (Parenthetical) - USD ($)
12 Months Ended
Aug. 18, 2021
Jun. 10, 2021
Dec. 05, 2017
Dec. 01, 2017
Dec. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]            
Loss on extinguishment of debt         $ 10,000
Accrued interest         9,332 23,162
Convertible Debenture Two [Member]            
Debt Instrument [Line Items]            
Accrued interest [1]         9,250
Convertible Debenture Two [Member] | 6% Secured Convertible Promissory Note [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share       $ 0.01    
Maximum conversion of common stock, percentage       9.99%    
Loss on extinguishment of debt       $ 32,000    
Accrued interest   $ 10,554        
Converted common stock   6,055,358        
Convertible Debenture Two [Member] | 6% Secured Convertible Promissory Note [Member] | First Year [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share       $ 0.02    
Convertible Debenture Two [Member] | 6% Secured Convertible Promissory Note [Member] | Fifth Year [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share       $ 0.125    
Convertible Debenture Three [Member]            
Debt Instrument [Line Items]            
Accrued interest [1]           $ 9,218
Convertible Debenture Three [Member] | 6% Secured Convertible Promissory Note [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share     $ 0.01      
Maximum conversion of common stock, percentage     9.99%      
Loss on extinguishment of debt     $ 99,000      
Accrued interest $ 11,145          
Converted common stock 6,114,516          
Convertible Debenture Three [Member] | 6% Secured Convertible Promissory Note [Member] | First Year [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share     $ 0.02      
Convertible Debenture Three [Member] | 6% Secured Convertible Promissory Note [Member] | Fifth Year [Member]            
Debt Instrument [Line Items]            
Debt conversion price per share     $ 0.125      
[1] On December 1, 2017, the Company issued a $50,000 principal amount 6% secured convertible promissory note, initially due December 1, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Mr. Carmichael.