XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
NOTE PAYABLE (Tables)
9 Months Ended
Sep. 30, 2022
Schedule of note payable

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Balance at beginning of the period

 

$-

 

 

$-

 

Additions

 

 

4,665

 

 

 

-

 

Repayments

 

 

-

 

 

 

-

 

Unwinding of fair value adjustment

 

 

177

 

 

 

-

 

Balance at end of the period

 

$4,842

 

 

$-