v3.23.1
Derivative Instruments (Tables)
12 Months Ended
Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [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 on December 31, 2022, and on December 31, 2021:

 

Description

 

December 31,

2022

   

December 31,

2021

 

Purchase price of the convertible debenture - net of discount -total at year end

  $ 175,000     $ 136,250  

Derivative Valuation increase during the period

    268,311       97,560  

Balance of convertible debenture and derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities)

  $ 443,311     $ 233,810  
                 

Derivative calculations and presentations on the Statement of Operations

               

Loss on note issuance

  $ -     $ 106,498  

Change in Derivative (Gain) Loss

    (169,277

)

    -  

Derivative Finance fees

    -       (93,706

)

Gain (loss) on extinguishment of debt derivatives only

    -       -  

Derivative expense charged to operations in 2020 and 2019 (See Consolidated Statement of Operations)

  $ (169,277

)

  $ (12,792

)