XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
EVENTS DURING THE PERIOD (Details Narrative) - USD ($)
6 Months Ended
Jan. 05, 2022
Jun. 30, 2022
Jun. 24, 2021
Proceeds from Loans $ 180,000    
Maturity date Jul. 31, 2023    
Proceeds from Contributed Capital $ 5,000,000    
Stated Percentage 9.00%    
Fair Value Adjustment of Warrants   $ 255,000  
Convertible Deb   75,000 $ 154,000
Convertible, beneficial conversion feature $ 162,000    
CL Agreement [Member]      
Exercise price of warrants or rights $ 0.05    
Debt principal and accrued interest $ 1,700,000    
Convertible, conversion price $ 0.05    
Scenario Two [Member]      
Proceeds from convertible loan   5,000,000  
Fair value of the convertible component   7,000  
Convertible Deb   15,000  
Scenario One [Member]      
Fair value of the convertible component   41,000  
Convertible Deb   $ 60,000  
Series A Warrant [Member]      
Class of warrant or right, issued 6,666,667    
Warrant exercisable description the Series A warrants are exercisable beginning July 5, 2022 through July 5, 2024    
Series B Warrant [Member]      
Class of warrant or right, issued 6,666,667    
Warrant exercisable description the Series B warrants are exercisable beginning July 5, 2022 through July 5, 2025    
Exercise price of warrants or rights $ 0.05