XML 59 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
EQUITY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Recognized loss on issuance $ 16,000  
Common stock reserved in connection with convertible notes 0  
Common Stock [Member] | Convertible Notes Payable [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued in conversion of notes payable, shares 3,361,289  
Stock issued in conversion of notes payable, value $ 54,000  
Collier Investments [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued for settlement, share   5,015,994
Stock issued for settlement, value   $ 282,000
Director [Member] | Common Stock [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued for services, shares 9,000,000  
Stock issued for services, value $ 518,000  
Consultant [Member] | Common Stock [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued for services, shares 1,886,792  
Stock issued for services, value $ 30,000  
Restricted Stock [Member] | Employees [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued to employees for services, shares 1,015,019 1,400,000
Stock issued to employees for services, value $ 47,097 $ 215,000
Share based compensation   $ 215,000
Restricted Stock [Member] | Outside Consultants [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Stock issued to employees for services, shares 8,700,000 3,000,000
Stock issued to employees for services, value $ 431,000 $ 371,000
Equity Option [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Closing stock price $ 0.03  
Intrinsic value of options outstanding $ 0