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Put Premium on Stock Settled Debt (Tables)
6 Months Ended
Jun. 30, 2022
Put Premium on Stock Settled Debt Table [Abstract]  
Schedule of reconciliation of put premium on stock settled debt
 
Balance at December 31, 2021
 
$
-
 
Add: put premium acquired in Merger
 
 
230,743
 
Add: Gain on new methodology for accounting for debt conversion features
 
 
84,681
 
Add: put premium on new debt issuances
 
 
10,714
 
Less: put premium on convertible debt extinguished
 
 
(166,457
)
Balance at June 30, 2022
 
$
159,681
 
Schedule of put premium by individual debt instrument
Creditor
 
Date
Issued
 
 
Maturity
Date
 
 
30-Jun-22
 
 
Discount
Percentage
 
 
Put premium on
stock settled
debt
 
Travel Data Solutions, Inc.
 
 
18-Nov-17
 
 
 
30-Nov-19
 
 
$
100,000
 
 
 
-
 
 
 
$
-
 
Travel Data Solutions, Inc.
 
 
18-Jan-19
 
 
 
31-Jan-20
 
 
$
25,000
 
 
 
-
 
 
 
 
 
-
 
Third party
 
 
7-Jul-20
 
 
 
7-Jul-21
 
 
 
84,681
 
 
 
50
%
 
 
84,681
 
Trillium Partners, LP
 
 
25-May-21
 
 
 
25-May-22
 
 
 
22,000
 
 
 
0
%
 
 
-
 
Trillium Partners, LP
 
 
06-Jul-21
 
 
 
06-Jul-22
 
 
 
22,000
 
 
 
0
%
 
 
-
 
Frondeur Partners LLC
 
 
01-Dec-21
 
 
 
30-Sep-22
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-Jan-22
 
 
 
31-Oct-22
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-Feb-22
 
 
 
30-Nov-22
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-Mar-22
 
 
 
31-Dec-22
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-Apr-22
 
 
 
31-Jan-23
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-May-22
 
 
 
28-Feb-23
 
 
 
25,000
 
 
 
30
%
 
 
10,714
 
Frondeur Partners LLC
 
 
01-Jun-22
 
 
 
31-Mar-23
 
 
 
25,000
 
 
 
30
%
 
 
10,716
 
Trillium Partners, LP
 
 
15-Jun-22
 
 
 
15-Jun-23
 
 
 
150,625
 
 
 
0
%
 
 
-
 
Put premium on stock settled debt
 
 
 
 
 
 
 
 
 
$
588,156
 
 
 
 
 
 
 
$
159,681