Debt (Tables)

9 Months Ended

Sep. 30, 2022

Debt

Summary of Debt

	September 30, 2022			December 31, 2021
Notes payable	$	1,412,471		$	1,236,000
Notes payable in default		1,078,500			1,078,500
Convertible notes payable		1,441,640			1,610,750
Vehicle financing		32,165			44,927
Note payable – related party		45,511			42,462
Note payable – UPT minority owner		100,000			100,000
		4,110,287			4,112,639
Debt discount		(184,524	)		(69,307	)
		3,925,763			4,043,332
Less: current portion		3,905,713			4,012,639
Long-term portion	$	20,050		$	30,693

Summary of notes payable warrants issued

	Number of Warrants		Weighted- average Exercise Price		Weighted- average Remaining Life (Years)		Aggregate Intrinsic Value
Outstanding, December 31, 2021		25,400,000	$	0.05		2.3	$	170,400
Granted		--				--		--
Forfeited or expired		--				--		--
Exercised		--		--		--		--
Outstanding, September 30, 2022		25,400,000		0.05		1.6		22,000
Exercisable, September 30, 2022		25,400,000	$	0.05		1.6	$	22,000

Schedule of future contractual maturities of debt

Year ending December 31,
2022	$	4,090,237
2023		19,646
2024		404
	$	4,110,287