v3.22.1

Notes Payable to Related Parties | 3 Months Ended
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Mar. 31, 2022
Related Party Transactions [Abstract] |
Related Party Transactions Disclosure [Text Block] | Note 9 – Notes Payable to Related Parties Notes payable as of March 31, 2022 and December 31, 2021 consists of the following:
Description |  | March 31, 2022 |  |  | December 31, 2021 |
Note payable – Director bearing interest at 12% per annum, unsecured, demand notes. |  | $ | 60,000 |  |  | $ | 60,000 |
Note payable – President bearing interest at 12% per annum, unsecured, demand note. |  |  | 389,935 |  |  |  | 251,340 |
Total |  | $ | 449,935 |  |  | $ | 311,340 |
The first note in the amount of $60,000 provides for interest at 12% per annum and is unsecured. This note has unpaid accrued interest of $ and $52,280 at March 31, 2022 and $50,465 at December 31, 2021, respectively. The second note has a current balance of $389,935 as of March 31, 2022. The note is a secured demand note covering all assets of the Company and bears interest at 12% per annum. This note has unpaid accrued interest of $146,232 at March 31, 2022. The Note was converted to a secured note on April 1, 2021 covering all assets of the Company. The combined total funds due to Officers and Directors totaled $648,447 with principal and interest at March 31, 2022.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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