XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Convertible Notes Payable (Details Narrative)
3 Months Ended 6 Months Ended
Nov. 24, 2020
USD ($)
d
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
Oct. 31, 2020
USD ($)
Short-term Debt [Line Items]            
Stock price per share     $ 0.09   $ 0.09  
Amortization of convertible notes | $   $ 5,402 $ 1,306 $ 10,863 $ 1,306  
Class A Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants   $ 0.040265   $ 0.040265    
Number of warrants outstanding | shares   1,727,299   1,727,299    
Class B Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants   $ 0.043276   $ 0.043276    
Number of warrants outstanding | shares   1,727,299   1,727,299    
Class C Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants   $ 0.045157   $ 0.045157    
Number of warrants outstanding | shares   1,727,299   1,727,299    
Chief Executive Officer [Member]            
Short-term Debt [Line Items]            
Stock price per share     $ 0.014   $ 0.014  
Lending amount | $     $ 25,000   $ 25,000  
Financing Arrangement [Member]            
Short-term Debt [Line Items]            
Fair value of notes payable | $ $ 65,000          
Financing Arrangement [Member] | Chief Executive Officer And Shareholder [Member] | Class A Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants $ 0.040265          
Financing Arrangement [Member] | Chief Executive Officer And Shareholder [Member] | Class B Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants 0.043276          
Financing Arrangement [Member] | Chief Executive Officer And Shareholder [Member] | Class C Warrants [Member]            
Short-term Debt [Line Items]            
Exercise price of warrants $ 0.045157          
Financing Arrangement [Member] | Chief Executive Officer And Shareholder [Member] | Warrant [Member]            
Short-term Debt [Line Items]            
Warrants exercisable period 5 years          
Number of warrants outstanding | shares 5,181,897          
Financing Arrangement [Member] | Chief Executive Officer And Shareholder [Member] | Unsecured Convertible Promissory Notes [Member]            
Short-term Debt [Line Items]            
Debt maturity term 3 years          
Debt maturity date Nov. 24, 2023          
Debt interest rate 8.00%          
Stock price per share $ 0.037631          
Trading days | d 10          
Financing Arrangement [Member] | Chief Executive Officer [Member]            
Short-term Debt [Line Items]            
Lending amount | $ $ 40,000          
Advance amount | $ 25,000         $ 15,000
Additional loan | $ $ 25,000