XML 24 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Debt (Tables)
6 Months Ended
Jun. 30, 2022
Debt  
Summary of debt

 

 

06/30/22

 

 

12/31/21

 

Loans from related parties

 

$102,713

 

 

$103,640

 

Convertible notes payable, related party

 

 

70,392

 

 

 

70,392

 

Short-term convertible notes payable, net

 

 

1,543,923

 

 

 

1,637,812

 

Convertible notes payable in default

 

 

341,000

 

 

 

32,000

 

Short-term notes payable, net

 

 

64,174

 

 

 

15,989

 

Derivative liability

 

 

803,874

 

 

 

1,384,775

 

Long-term convertible notes payable, net

 

 

49,029

 

 

 

-

 

Long-term convertible notes payable, related party

 

 

26,746

 

 

 

14,996

 

Totals

 

$3,001,851

 

 

$3,259,604

 

Changes in outstanding derivative liabilities

Balance, December 31, 2021

 

$1,384,775

 

Changes due to new issuances

 

 

61,523

 

Changes due to extinguishments

 

 

(45,351)

Changes due to adjustment to fair value

 

 

(597,073)

Balance,  June 30, 2022

 

$803,874