Quarterly report pursuant to Section 13 or 15(d)


3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
OID percentage 18.00%  
Proceeds from financing transition $ 2,500,000  
Debt face amount $ 3,048,781  
Debenture conversion description The Debenture is convertible voluntarily by the Purchaser at any time into shares of our common stock, at the lesser of $7.50, representing 100% of the closing price of our common stock on the trading day immediately prior to the Closing Date, or 75% of the average VWAP of our common stock during the 5 trading day period immediately prior to the conversion date (the “Conversion Price”), or automatically upon the occurrence of a single public offering of our common stock which results in the listing of our common stock on a national securities exchange as defined in the Exchange Act (the “Qualified Offering”) into shares of our common stock at the lesser of the Conversion Price, or 75% of the offering price of the securities offered in the Qualified Offering  
Warrant to purchase shares 406,504  
Exercise price $ 6.00  
Adjusted exercise price $ 3.00  
Partial liquidated damages description Company shall pay to the Purchaser as partial liquidated damages equal to the product of 2% of the principal amount not to exceed 24% of the aggregate principal. If the Company fails to pay of the liquidated damages within seven days after the date payable, the Company will pay interest at 18% until such amounts are paid in full. The filing date requirements were cured in February 2022. Total RRA damages and related costs of approximately $192,399 were recognized during the three-month period ended March 31, 2022  
Unamortized discount   $ 423,782
Default penalties included in general and administrative expense   914,634
Warrant to purchase additional shares of common stock 101,626  
Warrant to purchase additional shares of common stock, expiry date Mar. 29, 2029  
Debt discount amortization expense   465,635
Interest expense $ 402,465 402,465
Original Issue Discount 548,781  
Loss on extinguishment of debt $ 0 (864,000)
Debenture Carrying amount   3,048,781
Description of warrant extended termination and warrant issued ecchange for the waiver the Company evaluated the reacquisition price of the Debenture to be $3,912,781  
Debt issuance costs $ 275,000  
Convertible Debenture Payable Member    
Loss on extinguishment of debt   $ 864,000