NOTES PAYABLE (Details) - USD ($) |
Jun. 30, 2022 |
Mar. 03, 2022 |
Dec. 31, 2021 |
May 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Jun. 05, 2020 |
|---|---|---|---|---|---|---|---|
| Net Long-term Portion | $ 354,453 | $ 0 | |||||
| Net Related Party Notes Payable Current Portion | (11,810) | (11,810) | |||||
| Current portion | $ 47,500 | $ 75,000 | $ 91,667 | $ 125,000 | |||
| Related Party Notes Payable [Member] | |||||||
| Net Long-term Portion | 11,810 | 11,810 | |||||
| Notes Payable with Detached Free-standing Warrants | $ 1,000,000 | 1,000,000 | 0 | ||||
| Unamortized Discount | (645,547) | 0 | |||||
| Net Related Party Notes Payable | 366,263 | $ 11,810 | |||||
| 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 Non-Related Party Notes Payable | 614,207 | 366,263 | |||||
| Current portion | 614,207 | 11,810 | |||||
| Net Long-Term Portion | $ 0 | $ 354,453 |
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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 (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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