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Schedule of Convertible Debentures (Details) - USD ($)
9 Months Ended
Dec. 04, 2017
Dec. 01, 2017
Sep. 30, 2022
Debt Instrument [Line Items]      
Maturity Date Dec. 04, 2018 Dec. 01, 2018  
Period End Principal Balance     $ 416,793
Period End Discount Balance     (27,229)
Convertible Debt     389,564
Accrued Interest Balance    
Board of Directors Chairman [Member]      
Debt Instrument [Line Items]      
Interest Rate     8.00%
Convertible Debt     $ 66,793
Convertible Debenture One [Member]      
Debt Instrument [Line Items]      
Origination Date [1]     Dec. 01, 2017
Maturity Date [1]     Dec. 31, 2021
Interest Rate [1]     6.00%
Original Debt [1]     $ 50,000
Origination Discount Balance [1]     (12,500)
Period End Principal Balance [1]    
Period End Discount Balance [1]    
Convertible Debt [1]    
Accrued Interest Balance [1]    
Convertible Debenture Two [Member]      
Debt Instrument [Line Items]      
Origination Date [2]     Dec. 05, 2017
Maturity Date [2]     Dec. 31, 2021
Interest Rate [2]     6.00%
Original Debt [2]     $ 50,000
Origination Discount Balance [2]     (12,500)
Period End Discount Balance [2]    
Convertible Debt [2]    
Accrued Interest Balance [2]    
Convertible Debenture Three [Member]      
Debt Instrument [Line Items]      
Origination Date [3]     Sep. 03, 2021
Maturity Date [3]     Sep. 03, 2024
Interest Rate [3]     8.00%
Original Debt [3]     $ 346,500
Origination Discount Balance [3]     (12,355)
Period End Principal Balance [3]     346,500
Period End Discount Balance [3]     (7,903)
Convertible Debt [3]     338,597
Accrued Interest Balance [3]    
Convertible Debenture Four [Member]      
Debt Instrument [Line Items]      
Origination Date [4]     Sep. 03, 2021
Maturity Date [4]     Sep. 03, 2024
Interest Rate [4]     8.00%
Original Debt [4]     $ 3,500
Origination Discount Balance [4]     (125)
Period End Principal Balance [4]     3,500
Period End Discount Balance [4]     (76)
Convertible Debt [4]     3,424
Accrued Interest Balance [4]    
Convertible Debenture Five [Member]      
Debt Instrument [Line Items]      
Origination Date [5]     Sep. 30, 2022
Interest Rate [5]     8.00%
Original Debt [5]     $ 66,793
Origination Discount Balance [5]     (19,245)
Period End Principal Balance [5]     66,793
Period End Discount Balance [5]     (19,250)
Convertible Debt [5]     47,543
Accrued Interest Balance [5]    
Debt maturity date, description [5]     Demand
Convertible Debenture Five [Member] | Board of Directors Chairman [Member]      
Debt Instrument [Line Items]      
Interest Rate     8.00%
Convertible Debt     $ 66,793
[1] On December 1, 2017, the Company issued a 6% secured convertible promissory note in the principal amount of $50,000, initially due December 1, 2018, subject to extension. The note is secured by the assets of the Company and is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Robert Carmichael. The conversion price of the note initially ranged from $0.02 per share if converted in the first year to $0.125 per share if converted in year five. The noteholder may convert the note at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of 9.99% of the outstanding common stock of the Company at any one time. In 2019, the maturity date of the note was extended for one year to December 31, 2019 with a reduction in the conversion price to $0.01 per share. The Company recorded a loss on extinguishment of debt of $32,000 upon the modification of conversion price. On June 10, 2021, the note and accrued interest of $10,554 were converted by the holder into 6,055,358 shares of common stock in accordance with the terms of the note.
[2] On December 5, 2017, the Company entered into a 6% secured convertible promissory note in the principal amount of $50,000, initially due December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, and is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Robert Carmichael. The conversion price under the note initially ranged from $0.02 per share if converted in the first year to $0.125 per share if converted in year five. The lender may convert at any time until the note plus accrued interest is paid in full. Various other fees and penalties apply if payments or conversions are not done timely by the Company. The lender will be limited to maximum conversion of 9.99% of the outstanding common stock of the Company at any one time. In 2019, the note was extended for one year to December 31, 2019 with a reduction in the conversion price to $0.01 per share. The Company recorded a loss on extinguishment of debt of $99,000 upon the modification of conversion price. On August 18, 2021, this note and accrued interest of $11,145 were converted by the holder into 6,114,516 shares of common stock in accordance with the terms of the note
[3] On September 3, 2021, the Company issued a three-year 8% convertible promissory note in the principal amount of $346,550 to Summit Holding V, LLC as part of the acquisition of SSI. The Company is required to make quarterly payments under the note in an amount equal to 50% of the adjusted net profit of SSI. Interest is payable quarterly in shares of common stock of the Company at a conversion price of $0.051272 per share. The note holder may convert outstanding principal and interest at a conversion price of $0.051272 per share at any time during the term of the note. The Company recorded $12,355 for the beneficial conversion feature. This note is classified as a long-term liability for this period.
[4] On September 3, 2021, the Company issued a three-year 8% promissory note in the principal amount of $3,500 to Tierra Vista Partners, LLC as part of the acquisition of SSI. The Company is required to make quarterly payments under the note in an amount equal to 50% of the adjusted net profit of SSI. Interest is payable quarterly in common stock of the Company at a conversion price of $0.051272 per share. The note holder may convert outstanding principal and unpaid interest at a conversion price of $0.051272 at any time up to the maturity date of the note. The Company recorded $125 for the beneficial conversion feature. This note is classified as a long-term liability for this period.
[5] On September 30, 2022, the Company issued a convertible demand 8% promissory note in the principal amount of $66,793 to Robert Carmichael for funds to meet the working capital needs of LBI. There is no amortization schedule for the note, and interest is payable in shares of common stock of the Company at a conversion price equal to the 90 day VWAP of the Company’s stock prior to the quarterly interest payment date. This note is classified as a current liability as the note holder may demand payment or convert the outstanding principal at a conversion rate of $0.021 per share at any time. The Company recorded $19,250 for the beneficial conversion feature.