| Schedule of notes payables - related parties |
|
|
June 30,
2022
|
|
|
December 31,
2021
|
|
Convertible Notes Payable with Detached Free-standing Warrants |
|
$ |
1,000,000 |
|
|
$ |
1,000,000 |
|
Conventional Non-Convertible Notes Payable |
|
|
11,810 |
|
|
|
11,810 |
|
Unamortized Debt Discount |
|
|
(397,603 |
) |
|
|
(645,547 |
) |
Net Related Party Notes Payable |
|
$ |
614,207 |
|
|
$ |
366,263 |
|
Current Portion |
|
|
(614,207 |
) |
|
|
(11,810 |
) |
Net Long-Term Portion |
|
$ |
- |
|
|
$ |
354,453 |
|
|
|
|
December 31, 2021 |
|
|
December 31, 2020 |
|
Convertible Notes Payable with Detached Free-standing Warrants |
|
$ |
1,000,000 |
|
|
$ |
- |
|
Conventional Non-Convertible Notes Payable |
|
|
11,810 |
|
|
|
11,810 |
|
Unamortized Debt Discount |
|
|
(645,547 |
) |
|
|
- |
|
Net Related Party Notes Payable |
|
$ |
366,263 |
|
|
$ |
11,810 |
|
Current Portion |
|
|
(11,810 |
) |
|
|
(11,810 |
) |
Net Long-Term Portion |
|
$ |
354,453 |
|
|
$ |
- |
|
|
| Schedule of notes payables - non related parties |
|
|
June 30,
2022
|
|
|
December 31,
2021
|
|
Convertible Notes Payable with Detached Free-Standing Warrants |
|
$ |
1,005,000 |
|
|
$ |
1,005,000 |
|
Convertible Notes Payable |
|
|
9,183 |
|
|
|
56,683 |
|
Non-Convertible Notes Payable |
|
|
267,006 |
|
|
|
47,500 |
|
Unamortized Debt Discount |
|
|
(400,160 |
) |
|
|
(648,580 |
) |
Net Non-Related Party Notes Payable |
|
$ |
881,029 |
|
|
$ |
460,603 |
|
Current Portion |
|
|
(881,029 |
) |
|
|
(104,183 |
) |
Net Long-Term Portion |
|
$ |
- |
|
|
$ |
356,420 |
|
|
|
|
December 31, 2021 |
|
|
December 31, 2020 |
|
Convertible Notes Payable with Detached Free-standing Warrants |
|
$ |
1,005,000 |
|
|
$ |
- |
|
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 |
) |
|
|
- |
|
Net Non-Related Party Notes Payable |
|
$ |
460,603 |
|
|
$ |
104,183 |
|
Current Portion |
|
|
(104,183 |
) |
|
|
(79,183 |
) |
Net Long-Term Portion |
|
$ |
356,420 |
|
|
$ |
25,000 |
|
|