NOTES PAYABLE (Details 1) - USD ($) |
Mar. 31, 2022 |
Dec. 31, 2021 |
May 31, 2021 |
|---|---|---|---|
| Current portion | $ (348,508) | $ (104,183) | |
| Net long term Non-Related Party Notes Payable | 193,604 | 356,420 | |
| Convertible notes payable | $ 400,000 | ||
| Unamortized Debt Discount | 0 | (1,291,882) | |
| Non-Related Party Notes Payable [Member] | |||
| Convertible Notes Payable with Detached Free-standing Warrants | 1,005,000 | 1,005,000 | |
| Convertible notes payable | 9,183 | 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 | (519,571) | (648,580) | |
| Net Non-Related Party Notes Payable | $ 542,112 | $ 460,603 |
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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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