XML 37 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Notes Payable, Non-related Partied and Related Party (Tables)
9 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Schedule of rollfoward of convertible note
               
    September 30,
2022
  December 31,
2021
Convertible note payable to IGOR 1 CORP   $ 6,458,431     $ 8,055,400  
Convertible notes payable to Sixth Street           124,200  
Convertible notes payable to Redstart Holdings           244,500  
Convertible notes payable to 1800 Diagonal Lending     360,700        
Total convertible notes payable, non-related parties     6,819,131       8,424,100  
Unamortized debt discount     (269,297 )     (278,867 )
Convertible notes payable – nonrelated parties     6,574,631       8,145,233  
Less current portion     (6,574,631 )     (8,109,436 )
Convertible notes payable – nonrelated parties, long-term portion   $     $ 35,797  
Summary of convertible notes payable
               
    September 30,
2022
  December 31,
2021
Convertible note payable to Stanley Hills, related party   $ 116,605     $ 116,605  
Less current portion     (116,605 )     (116,605 )
Convertible notes payable, net, related party, long-term portion   $     $