XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Notes Payable (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Apr. 20, 2022
May 31, 2021
Jan. 31, 2021
Sep. 30, 2022
Dec. 31, 2021
Jan. 25, 2021
Dec. 31, 2020
Short-Term Debt [Line Items]              
Convertible notes payable   $ 3,150,000 $ 525,000       $ 525,000
Accured interest     $ 35,496       $ 32,856
Debt conversion converted shares     186,832        
Debt instrument, conversion price     $ 3.00 $ 2.79      
Debt conversion description   The 2021 Notes were issued with an Original Issue Discount (“OID”) of five percent (5%), a term of six months, an annual interest rate of eight percent (8%) and convertible into shares of the Company’s common stock at a conversion price of $6.00 per share.          
Debt conversion converted warrants   525,000          
Original issues discounts           $ 22,300  
Warrant and beneficial conversion features         $ 1,446,530    
Value of shares         28,318,314    
Original issuance discount       500.00%      
Legal fees       $ 10,000      
Warrants term       5 years      
Warrants, exercise price       $ 2.79      
Convertible Promissory Notes One [Member]              
Short-Term Debt [Line Items]              
Convertible notes payable $ 1,500,000 $ 2,500,000          
Debt conversion converted warrants 1,100,000            
Convertible Promissory Notes Two [Member]              
Short-Term Debt [Line Items]              
Convertible notes payable $ 500,000 500,000          
Debt conversion converted warrants 360,000            
Convertible Promissory Notes Three [Member]              
Short-Term Debt [Line Items]              
Convertible notes payable   $ 150,000          
Convertible Promissory Notes [Member]              
Short-Term Debt [Line Items]              
Accured interest         35,496    
Interest expense       $ 1,124,371 1,736,106    
Amortization of debt discount         604,031    
Original issues discounts         157,500    
Warrant and beneficial conversion features         $ 1,446,530    
Notes payable, maturity date Oct. 20, 2022            
Number of shares issued 250,000            
Value of shares $ 277,500            
Fair value of shares and warrants issued $ 984,477            
Amortization of origination shares and warrants discounts       $ 996,879