Debt Obligations (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

Schedule of Debt Outstanding

Debt obligations is comprised of the following at March 31, 2022 and December 31, 2021:

	March 31, 2022		December 31, 2021
Notes payable:
3% Convertible promissory notes payable	$	28,665	$	28,665
8% Convertible promissory notes payable (less discount of $193,059 and $273,726 as of March 31, 2022 and December 31, 2021, respectively)		456,941		376,274
Total notes payable		485,606		404,939
Less: Long-term portion		28,665		28,665
Notes payable, short-term	$	456,941	$	376,274

Schedule of Debt Obligations Maturities

Debt obligations become due and payable as follows:

Years ended	Principal balance due
2022	$	456,941
2023		—
2024		—
2025		—
2026		28,665
2027		—
Total	$	485,606

Schedule of Convertible Promissory Note with Detachable Warrants to Purchase Common Stock

	Amount
Proceeds allocated to 8% convertible note	$	314,104
Proceeds allocated to detachable warrants to purchase common stock		335,896
Total proceeds	$	650,000

Schedule of Fair Value of Detachable Warrants to Purchase Common Stock Granted

	As of August 30, 2021 (issuance date)			As of October 30, 2021 (issuance date)
Volatility – range		369.4	%		367.7	%
Risk-free rate		0.77	%		1.18	%
Contractual term		5.5 years			5.5 years
Exercise price	$	0.50		$	0.50
Number of warrants in aggregate		200,000			1,650,000

Schedule of Convertible Debt

Following is a summary of activity relative to the 8% Note and October 8% Notes as for the three months ended March 31, 2022:

	Amount
Balance December 31, 2021 – 8% Convertible Notes	$	376,274
Amortization of discount during the period to interest expense		80,667
Balance March 31, 2022 - 8% Convertible Notes	$	456,941

Schedule of Prepayment of Note

	Amount
Principal balance at par	$	365,169
Remaining discount included in principal balance		(44,883	)
Accrued interest		17,448
Prepayment premium (including remaining discount due to early retirement)		115,805
Total payment to retire the August Note	$	453,539

Summary of Amortization and Retirement of Note

Following is a summary of the August Note as for the year ended December 31, 2021:

	Amount
Balance December 31, 2020 - August Note	$	133,563
Cumulative effect of adoption of ASU 2020-06		160,900
Amortization of discount through the March 26, 2021 retirement date		25,823
Remaining discount recognized as a loss from retirement of convertible note payable		44,883
Retirement of August Note at par value on March 26, 2021		(365,169	)
Balance December 31, 2021 - August Note	$	—