XML 79 R69.htm IDEA: XBRL DOCUMENT v3.22.2
DERIVATIVE LIABILITIES (Details Narrative) - USD ($)
3 Months Ended
Oct. 15, 2021
Oct. 08, 2021
Sep. 17, 2021
Feb. 12, 2021
Jan. 19, 2021
Dec. 31, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Convertible promissory note           $ 654,851     $ 1,212,940
Number of shares issued as commitment fee               50,000  
Number of shares issued           50,730 4,375 71,250  
Debt instrument unamortized discount           $ 785,149     $ 227,060
Warrant granted                 44,554
12% Convertible Promissory Note [Member] | GS Capital Partners, LLC [Member]                  
Convertible promissory note         $ 125,000        
Debt instrument term         1 year        
Debt conversion description         The conversion price of the GS Note is 66% of the lowest closing stock price over the previous 20 trading days.        
Original issue discount         $ 10,000        
Legal fees         $ 5,000        
Number of shares issued as commitment fee         3,250        
Number of shares issued         21,250        
12% Convertible Promissory Note [Member] | GS Capital Partners, LLC [Member] | Every Month Thereafter [Member]                  
Monthly repayment         $ 20,000        
Ten Percentage Convertible Promissory Note [Member] | Platinum Point Capital, LLC [Member]                  
Debt instrument term       1 year          
Debt conversion description       The conversion price of the Platinum Note is the greater of (a) $0.08 or (b) 70% of the lowest closing stock price over the previous 15 trading days.          
Number of shares issued as commitment fee       7,500          
Number of warrants granted       25,000          
Class of warrant or right, exercise price of warrants or rights       $ 16.00          
Twenty Percentage Senior Secured Promissory Note [Member] | Evergreen Capital Management LLC [Member]                  
Class of warrant or right, exercise price of warrants or rights     $ 11.60            
Debt instrument face amount     $ 720,000            
Debt instrument unamortized discount     $ 120,000            
Debt instrument, description     The Evergreen 1 accrues interest at a rate of 10% per year.            
Debt instrument, convertible, threshold percentage of stock price trigger     90.00%            
Warrant term     5 years            
Warrant granted     62,069            
Debt instrument, convertible, conversion price     $ 11.60            
Senior Secured Promissory Notes [Member] | Evergreen Capital Management LLC [Member]                  
Class of warrant or right, exercise price of warrants or rights $ 11.60 $ 11.60 $ 11.60            
Debt instrument face amount $ 240,000 $ 480,000 $ 720,000            
Debt instrument unamortized discount $ 40,000 $ 80,000 $ 120,000            
Debt instrument, interest rate, effective percentage 10.00% 10.00% 10.00%            
Debt instrument, convertible, threshold percentage of stock price trigger 90.00% 90.00% 90.00%            
Warrant granted 20,690 41,379 62,069            
Debt instrument, convertible, conversion price $ 11.60 $ 11.60 $ 11.60            
Twenty Percentage Senior Secured Promissory Note One [Member] | Evergreen Capital Management LLC [Member]                  
Class of warrant or right, exercise price of warrants or rights   $ 11.60              
Debt instrument face amount   $ 480,000              
Debt instrument unamortized discount   $ 80,000              
Debt instrument, description   The Evergreen 2 accrues interest at a rate of 10% per year              
Debt instrument, interest rate, effective percentage   10.00%              
Debt instrument, convertible, threshold percentage of stock price trigger   90.00%              
Warrant term   5 years              
Warrant granted   41,379              
Debt instrument, convertible, conversion price   $ 11.60              
Twenty Percentage Senior Secured Promissory Note Two [Member] | Evergreen Capital Management LLC [Member]                  
Class of warrant or right, exercise price of warrants or rights $ 11.60                
Debt instrument face amount $ 240,000                
Debt instrument unamortized discount $ 40,000                
Debt instrument, description The Evergreen 3 accrues interest at a rate of 10% per year.                
Debt instrument, interest rate, effective percentage 10.00%                
Debt instrument, convertible, threshold percentage of stock price trigger 90.00%                
Warrant term 5 years                
Warrant granted 20,690                
Debt instrument, convertible, conversion price $ 11.60