XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.1
DEBT (Tables)
3 Months Ended
Mar. 31, 2022
DEBT  
Schedule of debt activity

    

Three months ended March 31, 2022

    

Year ended
December 31, 2021

Balance, beginning of year

$

48,866

$

48,160

Promissory note- initial recognition

15,000

Interest expense

 

1,389

 

5,581

Interest payments

 

(1,202)

 

(4,875)

Bonus Interest - Equity based financing fee

(500)

Balance, end of period

$

63,553

$

48,866