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v3.22.2.2

RELATED PARTIES (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 14, 2021 | Jan. 26, 2021 | Aug. 27, 2018 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | May 04, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Accounts payable related parties |  |  |  | $ 29,005 |  | $ 29,005 |  | $ 155,817 |
Accounts receivable related parties |  |  |  | 68,867 |  | 68,867 |  | $ 79,787 |
Net sale |  | $ 1,000,000 |  |  |  |  |  |  |
Accrued royalties |  |  |  | 432,809 | $ 172,731 | 1,245,775 | $ 576,951 |  |
Cash |  |  |  |  |  |  |  |  | $ 500,000
Asset Purchase Agreement [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Cash | $ 496,100 |  |  |  |  |  |  |  |
Common stock shares issued | 14,369 |  |  |  |  |  |  |  |
Consulting Agreement [Member] | Ms Salamone [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Consulting fee | $ 177,697 |  |  |  |  |  |  |  |
Cellerate Rx Sub License Agreement [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
License agreement and royalties description |  |  | The Company pays royalties based on the annual Net Sales of licensed products (as defined in the sublicense agreement) consisting of 3% of all collected Net Sales each year up to $12,000,000, 4% of all collected Net Sales each year that exceed $12,000,000 up to $20,000,000, and 5% of all collected Net Sales each year that exceed $20,000,000. Minimum royalties of $400,000 per year are payable for the first five years of the sublicense agreement, which was entered on August 27, 2018 |  |  |  |  |  |
Accrued royalties |  |  |  |  |  | $ 1,245,775 | $ 576,951 |  |
Cellerate Rx Sub License Agreement [Member] | Cost of Sales [Member] |  |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |  |
Accrued royalties |  |  |  | $ 432,809 | $ 172,731 |  |  |  |

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