XML 71 R45.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF CONVERTIBLE NOTES (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Short-Term Debt [Line Items]      
Balance, December 31, 2021 $ 26,065  
Convertible notes issued - new securities 7,315,138    
Issuance costs (535,717)    
Debt discount (6,779,421)    
Debt accretion 1,622,730    
Balance, September 30, 2022 1,648,795 26,065
Interest and accretion expenses   116,676
Convertible notes, net of debt discount $ 1,648,795 26,065
Original Securities [Member]      
Short-Term Debt [Line Items]      
Convertible notes issued - new securities, outstanding at December 31, 2021   1,174,945
Issuance costs   (105,745)
Debt discount   (964,153)
Debt accretion   90,611
Extinguishment of debt in connection with December 2021 Exchange Agreements   (195,658)
New Securities [Member]      
Short-Term Debt [Line Items]      
Convertible notes issued - new securities, outstanding at December 31, 2021   7,456,039
Issuance costs   (671,044)  
Debt discount   (6,784,995)
Debt accretion   $ 26,065