Convertible Notes Payable (Tables)

12 Months Ended

Dec. 31, 2022

Debt Disclosure [Abstract]

Schedule of Convertible Notes Payable

The following summarizes convertible note activity during the years ended December 31, 2022 and 2021:

	2017 Notes			Amended 2017 Notes			2020 Notes			2021 Notes			2022 Notes		Total
Balance at January 1, 2021	$	2,712,000		$	17,355,000		$	3,325,000		$	-		$	-	$	23,392,000
Issuance		-			-			1,700,000			1,460,000			-		3,160,000
Conversions		(2,712,000	)		(17,355,000	)		(5,025,000	)		-			-		(25,092,000	)
Balance at December 31, 2021		-			-			-			1,460,000			-		1,460,000
Issuance		-			-			-			875,000			752,500		1,627,500
Conversions		-			-			-			(1,260,000	)		-		(1,260,000	)
Balance at December 31, 2022	$	-		$	-		$	-		$	1,075,000		$	752,500	$	1,827,500

Schedule of Conversion of Notes into Preferred Stock

The following summarizes the conversion activity during the year ended December 31, 2021:

	2021 Conversions Into Preferred Stock
	Series D		Series D-1
	2017 Notes		Amended 2017 Notes		2020 Notes		Total
Principal converted	$	2,712,000	$	17,355,000	$	5,025,000	$	25,092,000
Accrued interest converted		829,222		4,332,286		319,572		5,481,080
Total converted	$	3,541,222	$	21,687,286	$	5,344,572	$	30,573,080
Conversion price	$	0.2862	$	2.862	$	2.862
Total shares		12,373,247		7,573,157		1,867,437		21,813,841

The following summarizes the conversion activity during the year ended December 31, 2022:

	Series D-1
	Preferred Stock
Principal converted	$	1,260,000
Accrued interest converted		101,640
Total converted	$	1,361,640
Conversion price	$	2.862
Total shares		475,766