XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jan. 24, 2022
Sep. 10, 2021
Jul. 15, 2021
Jun. 11, 2021
May 06, 2021
Jul. 29, 2022
Feb. 17, 2021
Sep. 30, 2022
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Class of Stock [Line Items]                          
Preferred stock, shares authorized               25,000,000     25,000,000    
Preferred stock, par value               $ 0.001     $ 0.001    
Common stock, shares authorized               500,000,000     500,000,000   500,000,000
Common stock, par value               $ 0.001     $ 0.001   $ 0.001
Common stock, shares issued               22,562,297     22,562,297   12,698,192
Common stock, shares outstanding               22,562,297     22,562,297   12,698,192
Reverse stock split         1-for-32                
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture                 157,943        
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture                       $ 426,446  
Stock issued for services, value               $ 21,254 $ 255,097   $ 116,736 511,458  
Stock Issued During Period, Value, New Issues                 1,361,708     10,315,324  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding               0     0    
Share-Based Payment Arrangement, Expense               88,709 $ 33,698   226,091 $ 33,698  
Unrecognized stock-based compensation costs               276,193     $ 276,193    
Weighted average recognized                     1 year 5 months 1 day    
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value               $ 0     $ 0    
Business Acquisition [Member]                          
Class of Stock [Line Items]                          
Stock issued new, shares                 1,771,883     1,771,883  
Stock Issued During Period, Value, New Issues                 $ 5,000,000     $ 5,000,000  
Over-Allotment Option [Member]                          
Class of Stock [Line Items]                          
Stock issued new, shares     361,445                    
Sale of Stock, Consideration Received on Transaction     $ 1,500,000                    
Series C Preferred Converted [Member]                          
Class of Stock [Line Items]                          
Conversion of Stock, Shares Issued 20,573         41,146              
Conversion of Stock, Shares Converted 39,500         79,000              
Contractors [Member]                          
Class of Stock [Line Items]                          
Stock issued for services, shares               60,000 86,522   178,490 150,943  
Stock issued for services, value               $ 21,254 $ 255,097   $ 116,736 $ 511,458  
Series A Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized               2,000,000     2,000,000   2,000,000
Preferred stock, par value               $ 0.001     $ 0.001   $ 0.001
Preferred stock, shares issued               0     0   0
Preferred stock, shares outstanding               0     0   0
Series B Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized               10,000,000     10,000,000   10,000,000
Preferred stock, par value               $ 0.001     $ 0.001   $ 0.001
Preferred stock, shares issued               0     0   0
Preferred stock, shares outstanding               0     0   0
Series B Preferred Stock [Member] | Debt Exchange Agr [Member]                          
Class of Stock [Line Items]                          
Debt conversion, amount             $ 1,700,905            
Debt conversion, shares issued             2,564,175            
Series B Preferred Stock [Member] | Subscription Agreement [Member] | Two Accredited Investors [Member]                          
Class of Stock [Line Items]                          
Stock issued new, shares             300,000     650,000      
Proceeds from issuance of equity             $ 300,000     $ 650,000      
Series C Preferred Stock [Member]                          
Class of Stock [Line Items]                          
Preferred stock, shares authorized               10,000,000     10,000,000   10,000,000
Preferred stock, par value               $ 0.001     $ 0.001   $ 0.001
Preferred stock, shares issued               9,281,759     9,281,759   9,400,259
Preferred stock, shares outstanding               9,281,759     9,281,759   9,400,259
Declared cumulative dividends               $ 186,163     $ 550,223    
Series C Preferred Stock [Member] | Convertible Note Of Ten Percentage [Member]                          
Class of Stock [Line Items]                          
Debt conversion, amount   $ 85,250                      
Stock issued new, shares   85,250                      
Series C Preferred Stock [Member] | Subscription Agreement [Member] | Two Accredited Investors [Member]                          
Class of Stock [Line Items]                          
Stock issued new, shares       100,000                  
Proceeds from issuance of equity       $ 100,000