v3.22.2.2

Fair Value Measurements (Tables) | 6 Months Ended
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Jun. 30, 2022
Fair Value Disclosures [Abstract] |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | The following table shows the change in the fair value of the derivative liabilities on all outstanding convertible debt at June 30, 2022 and at June 30, 2021:
Description |  | June 30, 2022 |  |  | December 31, 2021 |
Purchase price of the convertible debenture - net of discount |  | $ | 136,250 |  |  |  | 7,653 |
Purchase during period |  |  | 38,750 |  |  |  | 136,250 |
Total convertible debt |  |  | 175,000 |  |  |  | 143,903 |
Valuation of derivative during prior period |  |  | 99,034 |  |  |  | 99,034 |
Valuation of derivative during current period net of expenses |  |  | 202,690 |  |  |  | - |
Balance of Original issue discount not amortized |  |  | (1,875 | ) |  |  | (9,127 | )
Balance of derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities) |  | $ | 474,849 |  |  | $ | 233,810 |
Derivative calculations and presentations on the Statement of Operations |  |  |  |  |  |  |  |
Loss on note issuance |  | $ | - |  |  | $ | - |
Change in Derivative (Gain) Loss |  |  | (202,690 | ) |  |  | - |
Derivative Finance fees |  |  | - |  |  |  | (49,623 | )
Gain (loss) on extinguishment of debt |  |  | - |  |  |  | - |
Derivative expense charged to operations in 2022 and 2021 (See Consolidated Statement of Operations) |  | $ | (202,690 | ) |  | $ | (49,623 | )

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258 + Details
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