NOTES PAYABLE (Details 1) - USD ($) |
Jun. 30, 2022 |
Mar. 03, 2022 |
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 | |||||
| Current portion | $ 47,500 | $ 75,000 | $ 91,667 | $ 125,000 | |||
| Net Long-term Portion | 354,453 | 0 | |||||
| Unamortized Debt Discount | $ 0 | 1,291,882 | 0 | ||||
| Non-Related Party Notes Payable [Member] | |||||||
| Current Portion | (881,029) | (104,183) | |||||
| Convertible Notes Payable with Detached Free-Standing Warrants | 1,005,000 | 1,005,000 | 0 | ||||
| Current portion | 9,183 | 56,683 | 56,683 | ||||
| Non-Convertible Notes Payable | 267,006 | 47,500 | |||||
| Unamortized Discount | (400,160) | (648,580) | |||||
| Net Non-Related Party Notes Payable | 881,029 | 460,603 | |||||
| Net Long-term Portion | $ 0 | 356,420 | |||||
| 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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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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