XML 24 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Notes Payable (Tables)
3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Schedule of reconciles notes payable
   March 31,
2022
   December 31,
2021
 
Beginning balance  $1,024,190   $2,681,157 
Notes payable   175,435    117,209 
Accrued interest   
-
    1,385 
Payments on notes payable   (17,420)   (1,646,513)
Extinguishment of debt   
-
    (81,550)
Converted into common stock   
-
    (47,498)
Total   1,182,205    1,024,190 
Less-Notes payable – current   1,182,205    1,024,190 
Notes payable – non-current  $
-
   $
-
 

 

Schedule of future principal payments
2022  $1,182,205 
2023   
-
 
Thereafter   
-
 
Total  $1,182,205