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Schedule of Convertible Debentures (Details)
6 Months Ended
Jun. 30, 2022
USD ($)
Debt Instrument [Line Items]  
Period End Principal Balance $ 350,000
Period End Discount Balance (8,902)
Period End Balance, Net 341,098
Accrued Interest Balance
Convertible Debenture One [Member]  
Debt Instrument [Line Items]  
Origination Date Dec. 01, 2017 [1]
Maturity Date Dec. 31, 2021 [1]
Interest Rate 6.00% [1]
Original Debt $ 50,000 [1]
Origination Discount Balance (12,500) [1]
Period End Principal Balance [1]
Period End Discount Balance [1]
Period End Balance, Net [1]
Accrued Interest Balance [1]
Convertible Debenture Two [Member]  
Debt Instrument [Line Items]  
Origination Date Dec. 05, 2017 [2]
Maturity Date Dec. 31, 2021 [2]
Interest Rate 6.00% [2]
Original Debt $ 50,000 [2]
Origination Discount Balance (12,500) [2]
Period End Discount Balance [2]
Convertible Debenture Three [Member]  
Debt Instrument [Line Items]  
Origination Date Sep. 03, 2021 [3]
Maturity Date Sep. 03, 2024 [3]
Interest Rate 8.00% [3]
Original Debt $ 346,500 [3]
Origination Discount Balance (12,355) [3]
Period End Principal Balance 346,500 [3]
Period End Discount Balance (8,815) [3]
Period End Balance, Net 337,685 [3]
Accrued Interest Balance [3]
Convertible Debenture Four [Member]  
Debt Instrument [Line Items]  
Origination Date Sep. 03, 2021 [4]
Maturity Date Sep. 03, 2024 [4]
Interest Rate 8.00% [4]
Original Debt $ 3,500 [4]
Origination Discount Balance (125) [4]
Period End Principal Balance 3,500 [4]
Period End Discount Balance (87) [4]
Period End Balance, Net 3,413 [4]
Accrued Interest Balance [4]
[1] On December 1, 2017, the Company issued a 6% secured convertible promissory note in the principal amount of $50,000, initially due December 1, 2018, subject to extension. The note is secured by the assets of the Company and is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Robert Carmichael.
[2] On December 5, 2017, the Company entered into a 6% secured convertible promissory note in the principal amount of $50,000, initially due December 4, 2018, subject to extension. The note is secured with such assets of the Company equal to the principal and accrued interest, and is guaranteed by the Company’s wholly-owned subsidiaries, Trebor and BHP and the personal guarantee of Robert Carmichael.
[3] On September 3, 2021, the Company issued a three-year 8% convertible promissory note in the principal amount of $346,550 to Summit Holding V, LLC as part of the acquisition of SSI. Payments on the note are to be equivalent to 50% of the adjusted net profit of SSI payable calendar quarterly. Interest is payable in shares of common stock of the Company at a conversion price of $0.051272 per share, to be paid quarterly. The note holder may convert outstanding principal and interest at a conversion price of $0.051272 per share at any time during the term of the note. The Company recorded $12,355 for the beneficial conversion feature.
[4] On September 3, 2021, the Company issued a three-year 8% promissory note in the principal amount of $3,500 to Tierra Vista Partners, LLC as part of the acquisition of SSI. Payments on the note are to be equivalent to 50% of the adjusted net profit of SSI payable calendar quarterly. Interest is payable in common stock of the Company at a conversion price of $0.051272 per share, to be paid quarterly. The note holder may convert outstanding principal and unpaid interest at a conversion price of $0.051272 at any time up to the maturity date of the note. The Company recorded $125 for the beneficial conversion feature.