XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stockholders’ Equity (Details Narrative)
3 Months Ended 6 Months Ended
Apr. 02, 2021
USD ($)
Dec. 18, 2020
USD ($)
$ / shares
shares
Dec. 18, 2020
USD ($)
$ / shares
shares
Oct. 06, 2020
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
shares
Class of Stock [Line Items]                    
Common stock, shares authorized         1,200,000,000 1,200,000,000   1,200,000,000    
Common stock, par or stated value per share | $ / shares         $ 0.001 $ 0.001   $ 0.001    
Number of common shares issued, shares               10,000,000 21,284,971  
Number of common shares issued | $                 $ 1,200,000  
Proceeds from issuance of common stock | $ $ 3,988,005             $ 43,088,006 3,608,250  
Purchase of warrants, shares         1,955,000     1,955,000    
Notes payable | $             $ 915,998   915,998  
Accrued interest | $             94,697   94,697  
Shares issued price per share | $ / shares         $ 1.54     $ 1.54    
Share issuance costs | $               $ 2,161,350  
Proceeds from issuance of warrants | $               318,750  
Fair value of common stock for services, amount | $         $ 1,664,394   21,065,200 $ 18,733,600 22,647,470  
Fees | $             525   525  
Derivative Liability | $             $ 1,994,882   1,994,882  
Gain on derivative liabilities | $                 $ 376,254  
Common units issued                   60,625,000
Proceeds from common units | $                   $ 2,450,000
Warrants purchase share             0.8   0.8  
Cashless warrants exercised for shares issuance                 12,381,562  
Purchase Agreement [Member]                    
Class of Stock [Line Items]                    
Number of common shares issued, shares               3,000,000    
Purchase Agreement [Member] | Tysadco Partners LLC [Member]                    
Class of Stock [Line Items]                    
Share purchase description       Tysadco committed to purchase, subject to certain restrictions and conditions, up to $10,000,000 worth of the Company’s common stock over a period of 24 months from the effectiveness of the registration statement registering the resale of shares purchased by Tysadco.            
Purchase Agreement [Member] | Tysadco Partners LLC [Member] | Maximum [Member]                    
Class of Stock [Line Items]                    
Number of shares committed to purchase       10,000,000            
Purchase Agreement [Member] | Tysadco Partners LLC [Member] | Minimum [Member]                    
Class of Stock [Line Items]                    
Number of shares committed to purchase       250,000            
Measurement Input, Price Volatility [Member]                    
Class of Stock [Line Items]                    
Risk free rate         1.66     1.66    
Measurement Input, Risk Free Interest Rate [Member]                    
Class of Stock [Line Items]                    
Risk free rate         0.0056     0.0056    
Board Members [Member]                    
Class of Stock [Line Items]                    
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture               2,035,000    
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture | $               $ 2,632,000    
Common Stock [Member]                    
Class of Stock [Line Items]                    
Number of common shares issued, shares                 12,000,000  
Number of common shares issued | $                 $ 2,585,467  
Warrant exercise price | $ / shares             $ 0.075   $ 0.075  
Warrant date             Oct. 31, 2024   Oct. 31, 2024  
Conversion of stock, common shares issued               14,400,000    
Exercise of warrants, shares             7,326,430 5,625,216 12,381,562  
Issuance of common stock for services, shares         1,019,527   17,900,000 10,105,258 31,140,000  
Fair value of common stock for services, amount | $         $ 1,020   $ 17,900 $ 10,105 $ 31,140  
Common Stock [Member] | Director [Member]                    
Class of Stock [Line Items]                    
Issuance of common stock for services, shares                 5,000,000  
Fair value of common stock for services, amount | $                 $ 1,080,000  
Common Stock [Member] | Consulting Services One [Member]                    
Class of Stock [Line Items]                    
Issuance of common stock for services, shares               10,105,258 31,140,000  
Fair value of common stock for services, amount | $               $ 15,658,100    
Common Stock [Member] | Officers and Directors [Member]                    
Class of Stock [Line Items]                    
Issuance of common stock for services, shares               7,024,040    
Fair value of common stock for services, amount | $               $ 11,001,541    
Common Stock [Member] | Board Members [Member]                    
Class of Stock [Line Items]                    
Number of common stock shares issuable for services.               2,660,045    
Stock issued during period value issuable for services | $               $ 3,304,500    
Common Stock [Member] | Professional Services One [Member]                    
Class of Stock [Line Items]                    
Fair value of common stock for services, amount | $                 $ 22,612,270  
Common Stock [Member] | Private Placement [Member]                    
Class of Stock [Line Items]                    
Number of common shares issued, shares               25,389,611    
Proceeds from issuance of common stock | $               $ 39,100,001    
Warrant exercise price | $ / shares         $ 1.75     $ 1.75    
Shares issued price per share | $ / shares         $ 1.54     $ 1.54    
Warrant [Member]                    
Class of Stock [Line Items]                    
Purchase of warrants, shares         5,625,216 250,000   5,625,216    
Exercise of warrants, shares               4,500,000    
Proceeds from issuance of warrants | $               $ 337,500    
Proceeds from warrant exercises | $           $ 18,750        
Warrant [Member] | Director [Member]                    
Class of Stock [Line Items]                    
Fair value of warrants | $               $ 2,699,039    
Common Stock One [Member]                    
Class of Stock [Line Items]                    
Number of common shares issued, shares                 500,000  
Number of common shares issued | $                 $ 105,000  
Series A Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred Stock, Shares Outstanding         500,000 500,000   500,000    
Preferred stock, par or stated value per share | $ / shares         $ 0.001 $ 0.001   $ 0.001    
Preferred stock, shares authorized         500,000 500,000   500,000    
Preferred stock, shares issued         500,000 500,000   500,000    
Series A Preferred Stock [Member] | Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred Stock, Voting Rights               The shares allow the holder to vote 1,000 shares for each share of Series A stock in any vote of the shareholders of the Company and the Board is authorized to issue such preferred stock as is necessary    
Issuance of common stock for services, shares             200,000   200,000  
Fair value of common stock for services, amount | $           $ 200 $ 200  
Series B Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred Stock, Shares Outstanding              
Preferred stock, par or stated value per share | $ / shares         $ 10.00 $ 10.00   $ 10.00    
Preferred stock, shares authorized         2,000,000 2,000,000   2,000,000    
Preferred stock, shares issued              
Series C Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred Stock, Shares Outstanding         27,700 207,700   27,700    
Preferred stock, par or stated value per share | $ / shares         $ 10.00 $ 10.00   $ 10.00    
Preferred stock, shares authorized         2,000,000 2,000,000   2,000,000    
Preferred stock, shares issued         27,700 207,700   27,700    
Preferred units   48.29 48.29              
Number of common shares issued, shares   241,450                
Number of common shares issued | $   $ 50,000                
Proceeds from issuance of common stock | $   $ 2,414,500                
Preferred stock conversion ratio shares   5,000 5,000   0.80     0.80    
Purchase of warrants, shares   400,000 400,000              
Warrant exercise price | $ / shares   $ 0.25 $ 0.25              
Warrant date   Dec. 31, 2023 Dec. 31, 2023              
Preferred dividend rate     8.00%              
Issuances of stock conversion, shares   40,000                
Fair value of conversion | $   $ 400,000                
Notes payable | $   381,622 $ 381,622              
Accrued interest | $   $ 18,378 $ 18,378              
Conversion of stock, converted shares               180,000    
Preferred stock par value | $         $ 1,800,000     $ 1,800,000    
Series C Preferred Stock [Member] | Director [Member]                    
Class of Stock [Line Items]                    
Preferred stock conversion ratio shares         125,000     125,000    
Series C Preferred Stock [Member] | Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Fair value of common stock for services, amount | $