XML 66 R58.htm IDEA: XBRL DOCUMENT v3.22.1
CONVERTIBLE NOTES - Schedule of Debt Conversions (Details) - USD ($)
1 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Class Of Stock [Line Items]      
Principal Converted   $ 350,000 $ 45,000
Interest Converted     2,133
Convertible Debt      
Class Of Stock [Line Items]      
Principal Converted $ 6,252,000    
Interest Converted 1,145,000    
Convertible Debt | St. George Convertible Note      
Class Of Stock [Line Items]      
Principal Converted 2,160,000    
Interest Converted 417,000    
Convertible Debt | Investor 1      
Class Of Stock [Line Items]      
Principal Converted 495,000    
Interest Converted 187,000    
Convertible Debt | Investor 2      
Class Of Stock [Line Items]      
Principal Converted 650,000    
Interest Converted 86,000    
Convertible Debt | October 2016 Notes      
Class Of Stock [Line Items]      
Principal Converted 330,000   0
Interest Converted 79,000    
Convertible Debt | St. George Notes      
Class Of Stock [Line Items]      
Principal Converted 618,000   0
Convertible Debt | BayBridge Notes      
Class Of Stock [Line Items]      
Principal Converted 941,000   0
Interest Converted 152,000    
Convertible Debt | Bellridge Convertible Note      
Class Of Stock [Line Items]      
Principal Converted 451,000   45,000
Interest Converted 121,000    
Convertible Debt | Power Up Notes      
Class Of Stock [Line Items]      
Principal Converted 107,000   0
Interest Converted 16,000    
Convertible Debt | Widjaja Note      
Class Of Stock [Line Items]      
Principal Converted 330,000   0
Interest Converted 68,000   0
Convertible Debt | GS Capital Notes      
Class Of Stock [Line Items]      
Principal Converted 170,000   $ 0
Interest Converted $ 19,000