XML 96 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Merger with Submersible Systems, Inc. (Details Narrative) - USD ($)
12 Months Ended
Sep. 03, 2021
Dec. 31, 2021
Business Acquisition [Line Items]    
Common stock shares issued for acquisition, value   $ 1,449,919
Submersible Systems Inc [Member]    
Business Acquisition [Line Items]    
Business Combination, Consideration Transferred $ 1,790,000  
Common stock shares issued for acquisition, shares 27,305,442  
Common stock shares issued for acquisition, value $ 1,449,919  
Notes Issued $ 350,000  
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 27,305,442  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 1,440,000  
Shares issued for cash, shares 1,190,476  
Business acquisiiton, transaction costs $ 65,000  
Business acquisiiton, legal fees 40,000  
Payemt to acquire business $ 55,952  
Conversion price $ 0.051271831  
Business combination inventory assumed, decription Inventory was assessed at the time of closing as to its fair value, and it was determined that a step-up analysis was necessary in order to evaluate the fair value of the inventory at the time of closing. The step up represents the net profit that would be attained when the inventory is sold. The key assumptions used in this analysis is a gross margin of 38.3% and selling costs of 5.0%, The analysis resulted in a necessary step up of $31,000 at the time of closing  
Intangible assets and goodwill, value   $ 992,986
Submersible Systems Inc [Member] | NASDAQ Index Future [Member]    
Business Acquisition [Line Items]    
Shares issued for cash, shares 50,000  
Submersible Systems Inc [Member] | Unsecured Convertible Promissory [Member]    
Business Acquisition [Line Items]    
Notes Issued $ 350,000  
Debt Instrument, Interest Rate, Stated Percentage 8.00%