Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Details Narrative)

v3.22.2.2
NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 06, 2020
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Jun. 30, 2022
May 25, 2022
Jun. 30, 2021
May 31, 2021
Mar. 31, 2021
Interest expenses for related party notes       $ 89,753 $ 55,151            
Note payable conversion price per share   $ 9.00   $ 9.00           $ 9.00 $ 9.00
Insurance premiums               $ 349,455      
Note payable due date March 6, 2022     May 2022 through May 2023              
Initial down payment               74,866      
Remaining amount               $ 274,559      
Annual interest rate               4.37%      
Monthly payments               $ 31,068      
Insurance expense related to prepaid insurance   $ 2,355   $ 3,340              
Unamortized discount   0   0   $ 1,291,882 $ 0        
Interest expense   201,943 $ 227,475 2,340,085 399,381            
Convertible Notes Payable   0   0   3,048,781 $ 0        
Amortization expenses, beneficial conversion feature       465,635 16,245            
Accrued interest   424,453   $ 424,453   252,110          
Common Stock Purchase Plans [Member] | Six Related Parties [Member]                      
Accrued interest                 $ 45,388    
Unamortized beneficial conversion           297,155          
Notes Payable with Warrants                      
Note payable due date       September 2014              
Notes Payable with Detached Free-standing Warrants   5,000   $ 5,000              
Interest rate       10.00%              
Non-Convertible Notes Payable Two [Member]                      
Unamortized discount   $ 147,345   $ 147,345   351,425          
Interest expense       100,687 31,614            
Amortization expenses, beneficial conversion feature       204,080 122,012            
Fair market value of warrants       $ 0 541,707            
Interest rate       0.00%              
Outstanding warrants   167,500   167,500              
Convertible Notes Payable Two [Member]                      
Convertible debt, conversion, principal amount   $ 9,183   $ 9,183   56,683          
Related Party Notes Payable [Member]                      
Note payable conversion price per share   $ 6.00   $ 6.00              
Unamortized discount   $ 217,112   $ 217,112   351,425          
Interest expense       134,313 55,413            
Convertible Notes Payable           56,683          
Amortization expenses, beneficial conversion feature       $ 167,913 101,070            
Ownership of outstanding common stock   4.90%   4.90%              
Default interest rate   12.00%   12.00%              
Unamortized beneficial conversion feature       $ 123,429   291,343          
Beneficial conversion feature debt discount       448,999              
Convertible notes payable principal   $ 11,810   11,810   11,810          
Purchase price of shares issued   9   9              
Notes Payable with Detached Free-standing Warrants   $ 1,000,000   1,000,000              
Fair market value of warrants       $ 541,707 541,707            
Non-Related Party Notes Payable [Member]                      
Note payable conversion price per share   $ 9   $ 9              
Note payable due date March 6, 2022                    
Interest expense       $ 100,687 31,614            
Amortization expenses, beneficial conversion feature       $ 173,353 105,060            
Ownership of outstanding common stock   4.90%   4.90%              
Default interest rate   12.00%   12.00%              
Purchase prices of shares issued   $ 9.00   $ 9.00              
shares of common stock   $ 47,500   $ 47,500              
Convertible Notes Payable with Detached Free-standing Warrants   $ 1,005,000   1,005,000   1,005,000          
Unamortized beneficial conversion feature       123,803   $ 297,156          
Beneficial conversion feature debt discount       $ 460,215              
Non-Related Party Notes Payable [Member] | Minimum [Member]                      
Note payable conversion price per share           $ 6          
Note payable due date           Mar. 06, 2022          
Interest rate       5.00%   5.00%          
Non-Related Party Notes Payable [Member] | Maximum [Member]                      
Note payable conversion price per share           $ 32.29          
Note payable due date           March 6, 2020          
Interest rate       12.00%   12.00%          
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member]                      
Note payable conversion price per share   $ 6   $ 6              
Note payable due date       Mar. 13, 2022              
Convertible notes payable principal   $ 17,500   $ 17,500   $ 17,500          
Interest rate       5.00%              
Non-Related Party Notes Payable [Member] | Non-Convertible Notes Payable [Member] | Minimum [Member]                      
Note payable due date       December 2013              
Interest rate       5.00%              
Non-Related Party Notes Payables [Member] | Non-Convertible Notes Payable [Member] | Maximum [Member]                      
Note payable due date       June 2022              
Interest rate       10.00%              
Related Party Convertible Notes Payable [Member]                      
Unamortized discount   $ 148,146   $ 148,146   354,205          
Amortization expenses, beneficial conversion feature       206,059 127,354            
Beneficial conversion feature debt discount       460,215              
Fair market value of warrants       $ 0 $ 551,001 $ 551,001          
Interest rate       0.00%              
Outstanding warrants   166,667   166,667              
Stock issued during the period       167,500