XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Convertible Notes Payable (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of convertible notes payable
   December 31, 
   2021   2020 
         
$550k Note - July 2016  $
---
   $719,790 
$50k Note - July 2016   
---
    71,611 
$111k Note - May 2017   
---
    120,659 
$357.5k Note - April 2019   
---
    424,290 
    
---
    1,336,350 
Less: unamortized discount   
---
    
---
 
Convertible notes payable, net of original issue discount and debt discount  $
---
   $1,336,350 

 

Schedule of interest expense recognized on convertible note outstanding
   Interest Expense   Amortization of Debt Discount 
   Years Ended December 31,   Years Ended December 31, 
   2021   2020   2021   2020 
                 
$550k Note - July 2016  $2,351   $62,775   $
---
   $
---
 
$50k Note - July 2016   219    4,986    
---
    
---
 
$111k Note - May 2017   333    (909)   
---
    
---
 
$357.5k Note - April 2019   1,469    37,950    
---
    
---
 
$154k Note - June 2019   
---
    46    
---
    1,093 
$67.9k Note - July 2019   
---
    707    
---
    7,252 
$67.9k Note II - July 2019   
---
    177    
---
    2,813 
$78k Note III - July 2019   
---
    492    
---
    6,208 
$230k Note - July 2019   
---
    3,041    
---
    58,527 
$108.9k Note - August 2019   
---
    2,564    
---
    21,038 
$142.5k Note - October 2019   
---
    12,882    
---
    92,663 
$103k Note V - October 2019   
---
    2,653    
---
    29,143 
$108.9k Note II - October 2019   
---
    3,970    
---
    33,205 
$128.5k Note - October 2019   
---
    5,149    
---
    51,705 
$103k Note VI - November 2019   
---
    3,527    
---
    39,450 
$78.8k Note II - December 2019   
---
    3,344    
---
    27,111 
$131.3k Note - January 2020   
---
    6,545    
---
    16,205 
$78k Note IV - January 2020   
---
    3,975    
---
    14,955 
$157.5k Note - March 2020   
---
    7,681    
---
    20,044 
$157.5k Note II - April 2020   
---
    6,688    
---
    21,436 
$135k Note - April 2020   
---
    5,585    
---
    17,718 
$83k Note II - April 2020   
---
    3,752    
---
    13,767 
$128k Note - April 2020   
---
    4,945    
---
    18,097 
                     
   $4,372   $182,525   $
---
   $492,430 

 

Schedule of unamortized debt discount related to notes payable
   Change in Fair Value of Debt   Fair Value of Debt as of 
   Years Ended December 31,   December 31, 
   2021   2020   2021   2020 
                 
$550k Note - July 2016  $10,344   $171,780   $
---
   $719,790 
$50k Note - July 2016   1,017    14,745    
---
    71,611 
$111k Note - May 2017   1,706    18,812    
---
    120,659 
$357.5k Note - April 2019   6,179    95,562    
---
    424,290 
                     
   $19,246   $300,899   $
---
   $1,336,350