XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Details Narrative) - USD ($)
12 Months Ended
May 15, 2021
Jan. 06, 2021
Jan. 02, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Interest rate       10.00% 3.00%  
Pay for operating expenses       $ 2,820,895 $ 29,800,669  
Debt discount       16,533 $ 608,710  
Convertible notes payable       $ 192,975    
Common stock, shares issued       230,871,034 228,667,229  
Stock for services and compensation       $ 483,450 $ 26,861,097  
Equity Transactions [Member] | Brian Thom [Member]            
Common stock, shares issued       300,000 30,000  
Mr Thom RSU Amendement [Member]            
Number of RSU's granted       from 11,500,000 to 13,225,000    
Robert Denser RSU Amendement [Member]            
Number of RSU's granted       1,000,000    
Robert Denser [Member]            
Maturity date of convertible note payable       Dec. 31, 2023    
Receive loan through convertible note       $ 93,000    
Interest rate       10.00%    
Origina issue discount       7.00%    
Convertible into common stock       $ 0.35    
Debt discount       $ 7,000    
Unamortized debt discount       4,671    
Accrued interest       4,034    
Interest expense related party       36,531 $ 389,804  
Accrued interest related party       $ 37,931 0  
Mr. Heaton [Member]            
Stock for services and compensation         $ 220,000  
Restricted stock units, vesting         200,000  
Mr. Heaton [Member] | Accrued Liabilities Related Parties [Member]            
Accrued compensation converted into convertible note         $ 22,500  
Common stock, shares issued       125,000   320,250
Common stock fair market value       $ 60,000   $ 262,605
Loss on debt settlement       22,500   105,000
Accrued compensastion for first quarter       37,500    
Accrued compensation and services           52,625
Accrued compensastion due       $ 37,500    
Brain Thom [Member]            
Maturity date of convertible note payable       Dec. 31, 2023    
Interest rate         3.00%  
Origina issue discount       7.00%    
Convertible into common stock       $ 0.35    
Maturity date         Mar. 31, 2021  
Debt discount       $ 28,000 $ 45,000  
Unamortized debt discount       16,998 0 199,314
Accrued interest       33,897 10,135  
Outstanding convertible note payable           555,000
Accrued compensation converted into convertible note         $ 45,000  
Note convertible rate         $ 0.50  
Outstanding convertible note balance         $ 600,000  
Outstanding convertible note related with loans         450,000  
Accrued compensastion         $ 150,000  
Converted number of share         1,220,272  
Debt discount on the convertible notes         $ 244,314  
Loan payable balance to a convertible note payable       $ 372,000    
Accrued interest rate       10.00%    
Convertible into common stock issue price before maturity date       $ 0.35    
Louis Schiliro [Member]            
Convertible note payable         $ 45,000  
Interest rate         3.00%  
Maturity date         Mar. 31, 2021  
Debt discount         $ 45,000  
Unamortized debt discount           69,564
Accrued interest         $ 1,502  
Outstanding convertible note payable           170,000
Note convertible rate         $ 0.50  
Converted number of share         80,173  
Debt discount on the convertible notes         $ 114,654  
Convertible notes payable         $ 175,000  
Louis Schiliro [Member] | Equity Transactions [Member]            
Common stock, shares issued       250,000 30,000  
Common stock share issue during     2,000,000      
Kristofer Heaton [Member]            
Convertible note payable           3,750
Interest rate         3.00%  
Maturity date         Mar. 31, 2021  
Debt discount         $ 22,500  
Unamortized debt discount           $ 3,750
Accrued compensation converted into convertible note         $ 22,500  
Note convertible rate         $ 0.50  
Converted number of share         52,666  
Debt discount on the convertible notes payable         $ 26,250  
Kristofer Heaton [Member] | Equity Transactions [Member]            
Common stock, shares issued         25,000  
Common stock fair market value       $ 344,250 $ 69,700  
Common stock share issue during     100,000   85,000  
Stock for services and compensation         $ 220,000  
Additional RSU's issued           1,000,000
Additional Restricted stock units granted 500,000         500,000
Restricted stock units, vesting         500,000  
Nate Knight [Member] | Accrued Liabilities Related Parties [Member]            
Common stock, shares issued         78,500  
Common stock fair market value       82,425    
Loss on debt settlement       $ 8,368    
Accrued compensation and reimbursable expenses           $ 74,056
Balance owed         $ 74,056  
Mr. Beplate [Member] | Equity Transactions [Member]            
Common stock share issue during   2,000,000 6,760,000      
Restricted stock units granted   21,970,000        
Stock for services and compensation   $ 26,127,300        
Chief Executive Officer [Member]            
Common stock share acquire       2,228,115    
Mr. Schiliro [Member] | Accrued Liabilities Related Parties [Member]            
Accrued compensation converted into convertible note         $ 45,000  
Common stock, shares issued       150,000 74,335  
Common stock fair market value       $ 72,000   300,938
Loss on debt settlement       27,000   106,471
Reimbursable expenses       6,923    
Accrued compensastion for first quarter       45,000    
Accrued salary and reimbursable expenses           $ 59,467
common stock issue settlement of accrued compensastion         270,000  
Accrued compensastion due       $ 45,000    
Mr. Thom [Member] | Accrued Liabilities Related Parties [Member]            
Common stock, shares issued       150,000    
Common stock fair market value       $ 72,000    
Loss on debt settlement       27,000    
Reimbursable expenses       899 $ 899  
Compensation was converted into convertible loans         45,000  
Accrued compensastion for first quarter       45,000    
Accrued compensastion due       45,000    
Convertible Notes Payable - Related Party [Member]            
Convertible note payable       478,331 0  
Loans Payable Advances Related Parties [Member]            
Loans payable related parties       $ 4,000 219,000  
Loans Payable Advances Related Parties [Member] | Mr. Heaton [Member]            
Interest rate       10.00%    
Pay for operating expenses       $ 4,000    
Accrued interest       224 2,308  
Interest expense related party       $ 25,292 2,308  
Loans Payable Advances Related Parties [Member] | Mr. Schiliro [Member]            
Interest rate       10.00%    
Pay for operating expenses       $ 64,275 34,000  
Accrued interest       5,802    
Expenses         $ 30,000  
Common stock, shares issued         25,000  
Outstanding balance         $ 44,000  
Common stock fair market value       26,750    
Loss on debt settlement       6,750    
Loans Payable Advances Related Parties [Member] | Mr. Thom [Member]            
Loan payable amount       $ 0 $ 175,000  
Interest rate       10.00% 10.00%  
Pay for operating expenses       $ 315,000 $ 175,000  
Maturity date         Dec. 31, 2022  
Accrued interest       0 $ 2,125  
Loan payable       118,000    
Loan amount converted to a convertible note payable       $ 372,000