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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (5,425,453) $ (3,230,494)
Adjustments to reconcile net loss to net cash used in operating activities:    
Noncash stock based compensation expense 1,236,806 1,500,825
Gain on settlement of accrued compensation (206,000)
Common Stock issued for interest expenses 229,296
Amortization of beneficial conversion feature 919,000
Depreciation and amortization 20,024 17,102
PPP loan forgiveness (81,550)
Amortization of future compensation payable 833,333 833,333
Amortization of prepaid assets 156,562 149,856
Changes in assets and liabilities:    
Accounts receivable 9,888
Other receivable 2,880
Inventory 5,930
Prepaids and deposits (60,395) (44,275)
ROU liabilities 38,745
Accounts payable 42,936 (232,341)
Accrued interest 1,386 (89,755)
Accrued expenses and compensation 20,932 (22,649)
Net cash used in operating activities (3,213,794) (160,284)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of equipment (207,367)
Net cash used by investing activities (207,367)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from sale of common stock 5,299,000 1,644,100
Purchase and cancellation of stock (1,300,000)
Repayment of insurance premium loan (108,064)
Repayment on note payable (1,646,513) (1,372,887)
Proceeds from note payable 4,324,000
Proceeds from SBA loan   132,760
Proceeds from the exercise of stock options and warrants 108,000 75,250
Net cash provided by financing activities 3,760,487 3,395,159
Net increase in cash and cash equivalents 339,325 3,234,875
Cash and cash equivalents, beginning of year 3,323,290 88,415
Cash and cash equivalents, end of year 3,662,615 3,323,290
Supplemental Cash Flow Information    
Cash paid for interest 1,421 53,976
Cash paid for taxes
Schedule of Non-Cash Information    
Insurance financing for prepaid insurance 117,209 108,064
Implementation of ASC 842 617,569
Forgiveness of PPP loan 81,550
Equipment investing in accounts payable 64,107
Common stock issued for repayment of convertible notes 47,498 5,253,614
Beneficial conversion feature on notes payable 919,000
Long term investment utilized for cancellation of shares $ 500,000