XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.1
STOCKHOLDERS EQUITY (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Jun. 05, 2020
Common stock, shares authorized 150,000,000 150,000,000  
Common stock, shares par value $ 0.001 $ 0.001  
Common stock, shares outstanding 68,201,900 59,476,268  
CHI [Member]      
Price per share     $ 1.82
Common stock, shares issued     12,058,623
Proceed from issuance of common stock $ 21,900,000    
Proceeds from common stock issuable $ 200,000    
Series A Note plus [Member]      
Conversion price description ranging from $0.43 to $0.64    
Debt instrument converted into common stock 2,598,573    
Debt instrument converted amount, principal $ 1,300,000    
Series B Note [Member]      
Debt instrument converted into common stock 1,231,958    
Debt instrument converted amount, principal $ 300,000    
Price per share $ 0.24    
Several Consulting Agreement [Member]      
Conversion price description ranging from $0.43 to $0.68    
Debt instrument converted into common stock 60,000    
Convertible debt $ 300,000    
October 2, 2020 [Member] | Sera labs [Member]      
Price per share $ 1.38    
Common stock, shares issued 6,909,091    
Proceed from issuance of common stock $ 9,534,546    
From January 1, 2020 to December 31, 2020 [Member]      
Conversion price description ranging from $1.40 to $3.93    
Debt instrument converted into common stock 281,250    
Debt instrument converted amount, principal $ 500,000    
From January 1, 2020 to December 31, 2020 [Member] | 2017 Equity Plan [Member]      
Conversion price description ranging from $1.60 to $3.15    
Debt instrument converted into common stock 194,016    
Debt instrument converted amount, principal $ 20,000,000    
January 1, 2021 to September 30, 2021[Member] | 1[Member]      
Conversion price description ranging from $0.98 to $1.85    
Debt instrument converted into common stock 904,929    
Debt instrument converted amount, principal $ 200,000    
January 1, 2021 to September 30, 2021[Member] | 2 [Member]      
Conversion price description ranging from $0.98 to $1.85    
Debt instrument converted into common stock 646,512    
Debt instrument converted amount, principal $ 700,000    
January 1, 2021 to September 30, 2021[Member] | 4 [Member]      
Price per share $ 1.32    
Common stock, shares issued 1,439,394    
Proceed from issuance of common stock $ 1,900,000    
January 1, 2021 to September 30, 2021[Member] | 5 [Member]      
Price per share $ 0.89    
Common stock, shares issued 297,288    
Proceed from issuance of common stock $ 300,000    
January 1, 2021 to September 30, 2021[Member] | 6 [Member]      
Price per share $ 0.24    
Common stock, shares issued 1,580,042    
Proceed from issuance of common stock $ 400,000    
December 9, 2020 [Member]      
Debt instrument converted into common stock 757,576    
Debt instrument converted amount, principal $ 1,000,000    
Price per share $ 1.32    
June 5, 2020 [Member]      
Price per share $ 2.00    
Common stock, shares issued 708,467    
Proceed from issuance of common stock $ 1,400,000    
January 1, 2021 to December 31, 2021[Member] | 3 [Member]      
Price per share $ 1.30    
Common stock, shares issued 26,936    
Proceed from issuance of common stock $ 0    
Cash-less exercise warrants 962,500,000    
On February 1, 2019 [Member]      
Price per share $ 2.32