v3.22.2.2

Convertible debentures - net of discounts and fees. (Tables) | 6 Months Ended
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Jun. 30, 2022
Debt Disclosure [Abstract] |
Convertible Debt [Table Text Block] | During the year ended December 31, 2021, the Company [partially] funded operations with borrowing on new convertible promissory notes. This table presents the positions on the notes as of June 30, 2022, and December 31, 2021.
Holder |  | Date of Loan |  |  | Loan amount |  |  | OID and discounts and fees |  |  | Interest rate |  |  | Balance June 30, 2022 |  |  | Balance December 31, 2021 |
Power Up Lending Group Ltd |  |  | 10-06-21 |  |  |  | 50,000 |  |  | $ | 3,750 |  |  |  | 8 | % |  |  | 53,750 |  |  |  | 53,750 |
6th Street Lending LLC |  |  | 11-10-21 |  |  |  | 35,000 |  |  |  | 3,750 |  |  |  | 12 | % |  |  | 38,750 |  |  |  | 38,750 |
6th Street Lending LLC |  |  | 12-17-21 |  |  |  | 40,000 |  |  |  | 3,750 |  |  |  | 12 | % |  |  | 43,750 |  |  |  | 43,750 |
6th Street Lending, LLC |  |  | 2-22-22 |  |  |  | 35,000 |  |  |  | 3,750 |  |  |  | 12 | % |  |  | 38,750 |  |  |  | 0 |
Oasis Capital |  |  | 07-19-21 |  |  |  | 118,000 |  |  |  | 10,000 |  |  |  | 8 | % |  |  | 0 |  |  |  | 7,653 |
Derivative liability |  |  | 12-31-21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 301,724 |  |  |  | 99,034 |
Total convertible debt |  |  |  |  |  | $ | 278,000 |  |  | $ | 25,000 |  |  |  |  |  |  |  | 476,724 |  |  |  | 242,937 |
Less Original issue discounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,875 | ) |  |  | (9,127 | )
Balances at 6-30-22 and 12-31-21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 474,849 |  |  | $ | 233,810 |

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- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
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- References No definition available. + Details
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Period Type: | duration