XML 51 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Note Payable (Tables)
 12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The note payable amounts consist of the following:

 

   December 31, 2021   December 31, 2020 
         
Short-term liabilities:          
Note payable, principal  $231,871   $257,471 
Accrued interest on note   4,420    8,566 
           
Note payable, short-term  $236,291   $266,037 
           
Long-term liabilities:          
Note payable, principal  $8,280,395   $1,063,243 
           
Note payable, long term  $8,280,395   $1,063,243