XML 41 R23.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES (Table)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
SIGNIFICANT ACCOUNTING POLICIES    
Schedule of Computation of Diluted Net Loss Per Share

 

 

September 30

 

 

 September 30

 

 

 

 2022

 

 

 2021

 

 

 

 (Shares)

 

 

 (Shares)

 

Promissory Notes convertible to shares

 

 

125,000

 

 

 

175,000

 

TOTAL

 

 

125,000

 

 

 

175,000

 

 

 

December 31

 

 

 

2021

 

 

2020

 

 

 

(Shares)

 

 

(Shares)

 

 

 

 

 

 

 

 

Series A Preferred Stock

 

 

-

 

 

 

8,000,000

 

Promissory Note convertible to shares

 

 

50,000

 

 

 

36,500

 

Outstanding Warrants

 

 

-

 

 

 

-

 

TOTAL

 

 

50,000

 

 

 

8,036,500