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Temporary Equity (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Sep. 28, 2021 | Sep. 30, 2021 | Sep. 30, 2021 | Dec. 07, 2021 | Dec. 31, 2020
Temporary equity, par value |  | $ 0.00001 | $ 0.00001 |  | $ 0.00001
Common stock, shares authorized |  | 350,000,000 | 350,000,000 |  | 350,000,000
Temporary equity net proceeds | $ 2,625,000 | $ 1,260,000 |  |  |
Terms of escrow | $ 1,365,000 |  |  |  |
Exercise price of warrant per share |  | $ 0.06 | $ 0.06 |  | $ 0.25
Equity Method Investments [Member] |  |  |  |  |
Exercise price of warrant per share |  | 0.0693 | $ 0.0693 |  |
Percentage of placement agent cash fee |  |  | 9.00% |  |
Placement agent expenses |  |  | $ 270,000 |  |
Warrant to purchase common stock shares |  |  | 5,210,526 |  |
Investor Warrant [Member] |  |  |  |  |
Investor warrant exercise date |  |  | Sep. 28, 2024 |  |
Exercise price of warrant per share |  | $ 0.063 | $ 0.063 |  |
Issuance of common stock exercise percentage provision |  |  | 4.99% |  |
Series B Redeemable Convertible Preferred Stock [Member] |  |  |  |  |
Temporary equity, shares authorized | 3,300 |  |  |  |
Temporary equity, par value | $ 1,000 |  |  |  |
Exercise price of warrant per share | $ 0.063 |  |  |  |
Convertible Preferred Stock [Member] |  |  |  |  |
Common stock, shares authorized | 57,894,738 |  |  |  |
Temporary equity aggregate purchase price | $ 3,000,000 |  |  |  |
Convertible Preferred Stock [Member] | Maximum [Member] |  |  |  |  |
Warrants to purchase common stock | 28,947,368 |  |  |  |
Series B Preferred Stock [Member] |  |  |  |  |
Common stock, shares authorized |  | 850,000,000 | 850,000,000 |  |
Temporary equity aggregate purchase price | 3,000,000 |  |  |  |
Terms of escrow |  | $ 1,365,000 | $ 1,365,000 | $ 1,365,000 |
Percentage of preferred stock dividend |  |  | 8.00% |  |
Common stock conversion price per share |  |  | $ 0.057 |  |
Percentage of preferred stock conversion provision |  |  | 4.99% |  |
Percentage of common stock reserve |  |  | 200.00% |  |
Debt Instrument, Redemption Price, Percentage |  |  | 120.00% |  |
Debt Instrument, Convertible, Liquidation Preference, Per Share |  | $ 1,000 | $ 1,000 |  |
[custom:DebtInstrumentRedeemableShares-0] |  | 1,650 | 1,650 |  |
[custom:DebtInstrumentRedemptionPricePercentageDividendDueThereon] |  |  | 8.00% |  |
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed |  |  | 120.00% |  |
[custom:DebtInstrumentRedeemptionStatedValue-0] |  | $ 1,000 | $ 1,000 |  |
Debt Instrument, Convertible, Liquidation Preference, Value |  | 3,960,000 | 3,960,000 |  |
Temporary Equity, Accretion to Redemption Value |  |  | 3,960,000 |  |
[custom:TemporaryEquityNonCashRedemptionValueAdjustment] |  |  | 2,262,847 |  |
Net proceeds securities purchase agreement |  |  | $ 2,624,874 |  |
Temporary equity description |  |  | the redemption of the outstanding shares of Series A Preferred Stock of the Company for common stock at the rate of 1 share of common stock for each 100 shares of preferred stock that is currently issued and outstanding, |  |
Series B Preferred Stock [Member] | Maximum [Member] |  |  |  |  |
Warrants to purchase common stock | $ 28,947,368 |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |
Outstanding shares value |  | $ 1,365,000 | $ 1,365,000 |  |
Debt Instrument, Redemption Price, Percentage |  |  | 120.00% |  |
Debt Instrument, Convertible, Liquidation Preference, Per Share |  | $ 1,000 | $ 1,000 |  |

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- Definition Description of the type or class of security that is classified as temporary equity, including its redemption features (for example, sinking fund, at option of holders, out of future earnings), conversion features, and the rights of holders, if any, in the event of default, including the effect, if any, on junior securities in the event a required dividend, sinking fund, or other redemption payment(s) is not paid. Include also a description of stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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