XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2
Notes Payable (Tables)
9 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Schedule of reconciles notes payable
   September 30,
2022
   December 31,
2021
 
Beginning balance  $1,024,190   $2,681,157 
Notes payable   175,435    117,209 
Accrued interest   (640)   1,385 
Payments on notes payable   (460,002)   (1,646,513)
Extinguishment of debt   
-
    (81,550)
Converted into common stock   
-
    (47,498)
Total   738,985    1,024,190 
Less-Notes payable – current   738,985    1,024,190 
Notes payable – non-current  $
-
   $
-
 

 

Schedule of future principal payments
2022  $338,985 
2023   400,000 
Thereafter   
 
 
Total  $738,985