XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Convertible Notes Payable, Non-related Partied and Related Party (Tables)
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Schedule of rollfoward of convertible note
          
   December 31,  December 31,
   2022  2021
Convertible note payable to GBT Technologies S.A  $6,395,531   $8,055,400 
Convertible notes payable to 1800   191,257    124,200 
Convertible notes payable to Redstart Holdings       244,500 
Total convertible notes payable, non related parties   6,586,788    8,424,100 
Unamortized debt discount   (189,060)   (278,867)
Convertible notes payable – non related parties   6,397,727    8,145,233 
Less current portion   6,397,727    (8,109,436)
Convertible notes payable – non related parties, long-term portion  $   $35,797 
Summary of convertible notes payable
          
   December 31,  December 31,
   2022  2021
Convertible note payable to Stanley Hills   116,605    116,605 
Unamortized debt discount        
Convertible notes payable, net, related party   116,605    116,605 
Less current portion   (116,605)   (116,605)
Convertible notes payable, net, related party, long-term portion  $   $ 
Schedule of roll forward convertible notes payable
     
Convertible notes payable, December 31, 2020   13,426,706 
Issued for cash   983,450 
Convertible note issued for accounts payable   625,429 
Accrued interest added to convertible note   234,521 
Payment with marketable securities   (1,460,000)
Payment with cash   (106,200)
Original issue discount   127,550 
Conversion to common stock   (5,649,000)
Debt discount related to new convertible notes   (741,100)
Amortization of debt discounts   819,423 
Convertible notes payable, December 31, 2021  $8,261,839 
Issued for cash   300,000 
Payment with cash   (39,042)
Original issue discount   60,700 
Conversion to common stock   (2,158,971)
Debt discount related to new convertible notes   (352,441)
Amortization of debt discounts   442,247 
Convertible notes payable, December 31, 2022  $6,514,332