NOTES PAYABLE (Details) - Related Party Notes Payable [Member] - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
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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 | (271,575) | (645,547) |
Net Non-Related Party Notes Payable | 740,235 | 366,263 |
Current portion | (740,235) | (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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