XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.2
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 02, 2021
Dec. 11, 2019
Dec. 04, 2019
May 14, 2019
Jan. 07, 2019
Sep. 16, 2021
Jul. 21, 2021
Apr. 30, 2020
Jan. 17, 2020
Jan. 17, 2019
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Payment of principal amount       $ 5,000                      
Forgiveness of loan amount $ 105,868             $ 105,868              
Interest rates               0.98%              
Outstanding balance       $ 152,500       $ 201,352              
Maturity date               Apr. 23, 2022              
Original discount fees                     $ (25,105) $ (23,310)      
Debt discount                     1,063 1,049      
Interest expense                     25,105 $ 23,310      
December 4, 2019 [Member]                              
Outstanding balance                     189,000        
Balance of debt discount                     0   $ 0    
Amortized of debt                         0 $ 8,384 $ 616
Another amortized of debt                         0 23,288 1,712
David Stoccardo [Member]                              
Outstanding balance                     0        
Maturity date     Dec. 04, 2020   Jan. 08, 2020                    
Amortized of debt                         0 301 $ 27,378
Secured of promissory note     $ 189,000   $ 157,500                    
Interest rate     8.00%   8.00%                    
Description of conversion of debt     The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion   The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion                    
Original discount fees     $ 9,000   $ 7,500                    
Shares issued on commitments, amounts   $ 25,000                          
Shares issued on commitments,shares   500,000                          
Common stock shares issued                   400,000          
Common shares issued, value                   $ 20,000          
The Hillyer Group Inc [Member]                              
Outstanding balance                     157,500        
Maturity date             Jul. 21, 2022   Jan. 17, 2021            
Amortized of debt                     753   1,048 $ 26,452  
Secured of promissory note             $ 26,250   $ 157,500            
Interest rate             8.00%   8.00%            
Description of conversion of debt             The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion   The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion            
Common stock shares issued             60,000     400,000          
Debt discount             $ 1,250                
Common shares issued, value             $ 3,000     $ 20,000          
The Hillyer Group Inc One [Member]                              
Outstanding balance                     26,250        
Amortized of debt                     750   1,458    
Balance of amortized of deb                     1,542        
Interest expense                         $ 547    
Description of interest expense             with a balance of $703 and $310 for the three months ended March 31, 2022 with a balance of $792                
Stout L L C Member                              
Outstanding balance                     $ 20,000        
Maturity date           Sep. 16, 2022                  
Secured of promissory note           $ 20,000                  
Interest rate           12.00%                  
Description of conversion of debt           The note carries a prepayment feature or is convertible 180 days from the date of the note, at a fixed price of $.05 or if publicly traded at the rate of the lessor of $.05 or the lowest of 65% of the lowest closing bid price for 3 trading days previous to the conversion