XML 51 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of notes payable
    Outstanding Principal as of            
    December 31,
2021		     December 31,
2020		     Interest
Rate		     Maturity
Date
Seller’s Choice Note   $ 660,000     $ 660,000       30 %   September 2020
The May 2020 PPP Loan Agreement    
-
       412,500       1 %   April 2022
The April 2020 PPP Loan Agreement     198,577       282,432       1 %   May 2022
The October 2020 Loan Agreement    
-
       55,928       14 %   July 2021
The November 2020 Loan Agreement    
-
       23,716       14 %   May 2021
The February 2021 Loan Agreement    
-
      
-
       14 %   July 2021
The July 2021 Loan Agreement    
-
      
-
       10 %   October 2022
The First December 2021 Loan Agreement     185,655      
-
       10 %   June 2023
The Second December 2021 Loan Agreement     313,979      
-
       14 %   June 2022
      1,358,211       1,434,576              
Less: Debt Discount     (15,547 )    
-
              
Less: Debt Issuance Costs    
-
      
-
              
      1,342,664       1,434,576              
Less: Current Debt     (1,278,672 )     (1,221,539 )            
Total Long-Term Debt   $ 63,992     $ 213,037