NOTES PAYABLE (Details 1) - USD ($) |
Dec. 31, 2021 |
May 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Jun. 05, 2020 |
|---|---|---|---|---|---|
| Current portion | $ (104,183) | $ (79,183) | |||
| Net long term Non-Related Party Notes Payable | 356,420 | 25,000 | |||
| Convertible Notes Payable | $ 225,000 | $ 275,000 | $ 125,000 | ||
| Unamortized Debt Discount | 1,291,882 | 0 | |||
| Non-Related Party Notes Payable [Member] | |||||
| Convertible Notes Payable with Detached Free-standing Warrants | 1,005,000 | 0 | |||
| Convertible Notes Payable | 56,683 | 56,683 | |||
| Conventional Non-Convertible Notes Payable | 42,500 | 42,500 | |||
| Notes Payable with Detached Free-standing Warrants | 5,000 | 5,000 | |||
| Unamortized Debt Discount | 648,580 | 0 | |||
| Net Non-Related Party Notes Payable | $ 460,603 | $ 104,183 |
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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