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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Cash flows from operating activities    
Net loss $ (1,158,803) $ (923,645)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 171,592
Interest payable – related party 510,840
Changes in operating assets and liabilities:    
Prepaid expenses and other current assets (204,359)
Accounts payable and accrued expenses (29,273) (381,159)
Deferred compensation 30,000
Net cash used in operating activities (1,220,843) (763,964)
Cash flows from financing activities    
Bank overdraft (10,609)
Proceeds from credit facilities – related party 779,011
Net cash provided by financing activities 768,402
Net increase (decrease) in cash (1,220,843) 4,438
Cash, beginning of period 6,675,365
Cash, end of period 5,454,522 4,438
Supplemental information    
Interest paid - related party
Income taxes paid $ 1,600