v3.22.2.2

Convertible debentures - net of discounts and fees. (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022, and December 31, 2021.
Holder |  | Date of Loan |  |  | Loan amount |  |  | OID and discounts and fees |  |  | Interest rate |  |  | Balance September 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 9-30-22 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