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Schedule of Notes Payable (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Oct. 31, 2022
Short-Term Debt [Line Items]            
Issuance dates of notes [1]     2021      
Proceeds from loans     $ 6,700,000 $ 853,386    
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right 12,000   12,000      
Debt discount     $ (95,001) (2,008,036)    
Amortization of debt discount $ 57,933 $ (630,580) 95,001 (2,008,036)    
Interest Expense     400,000      
Notes Payable           $ 100,000
Debt discount $ 1,101,000   1,101,000      
Original issue discount     101,000      
Beneficial conversion feature     $ 341,986      
Warrant [Member]            
Short-Term Debt [Line Items]            
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right 498,750   498,750      
Debt discount $ 229,268   $ 229,268      
Notes Payable One [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [2]     April/May 2022      
Maturity date [2]     October/November 2022      
Interest rate [2] 19.00%   19.00%      
Collateral [2]     Unsecured      
Balance [2]      
Gross proceeds [2]     1,200,000    
Repayments [2]          
Balance [2] $ 1,179,597   $ 1,179,597    
Default interest rate [2] 26.00%   26.00%      
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right [2] 36,000   36,000      
Debt Instrument, Face Amount [2] $ 1,200,000   $ 1,200,000      
Debt discount [2]          
Amortization of debt discount [2]          
Debt issue costs [2]     (76,451)      
Amortization of debt issue costs [2]     $ 56,048      
Notes Payable Two [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [3]     April/June 2022      
Maturity date [3]     January/February 2023      
Interest rate [3] 24.00%   24.00%      
Collateral [3]     All assets      
Balance [3]      
Gross proceeds [3]     5,000,000    
Repayments [3]          
Balance [3] $ 5,000,000   5,000,000    
Debt Instrument, Face Amount [3] $ 5,000,000   5,000,000      
Debt discount [3]          
Amortization of debt discount [3]          
Debt issue costs [3]          
Amortization of debt issue costs [3]          
Notes Payable Three [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [4]     March 2022      
Maturity date [4]     March 2023      
Interest rate [4] 19.00%   19.00%      
Collateral [4]     Unsecured      
Balance [4]      
Gross proceeds [4]     500,000    
Repayments [4]          
Balance [4] $ 500,000   $ 500,000    
Default interest rate [4] 26.00%   26.00%      
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right [4] 15,000   15,000      
Debt Instrument, Face Amount [4] $ 500,000   $ 500,000      
Debt discount [4]          
Amortization of debt discount [4]          
Debt issue costs [4]     (38,953)      
Amortization of debt issue costs [4]     $ 38,953      
Notes Payable [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     2019      
Maturity date     2020      
Interest rate 18.00%   18.00%      
Collateral     Unsecured      
Balance     250,000 250,000  
Gross proceeds        
Repayments         (250,000)  
Balance      
Default interest rate 0.00%   0.00%      
Debt Instrument, Face Amount $ 250,000   $ 250,000      
Debt discount          
Amortization of debt discount          
Debt issue costs          
Notes Payable Four [Member]            
Short-Term Debt [Line Items]            
Maturity date [1]     2022      
Interest rate [1] 10.00%   10.00%      
Collateral [1]     Unsecured      
Balance [1]      
Gross proceeds [1]       1,101,000  
Repayments [1]         (1,127,257)  
Balance [1]      
Default interest rate [1] 0.00%   0.00%      
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right [1] 2,406,250   2,406,250      
Debt Instrument, Face Amount [1] $ 1,101,000   $ 1,101,000      
Debt discount [1]         (672,254)  
Amortization of debt discount [1]         698,511  
Debt issue costs [1]          
Total Notes Payable [Member]            
Short-Term Debt [Line Items]            
Balance     250,000 250,000  
Gross proceeds     6,700,000   1,101,000  
Repayments         (1,377,257)  
Balance 6,679,597   6,679,597    
Debt Instrument, Face Amount 8,051,000   8,051,000      
Debt discount         (672,254)  
Amortization of debt discount         698,511  
Debt issue costs     (115,404)      
Amortization of debt issue costs     95,001      
Notes Payable In Default [Member]            
Short-Term Debt [Line Items]            
Balance     250,000 250,000  
Balance      
Convertible Notes Payable One [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     2019 and Prior      
Maturity date     2020      
Interest rate 14.00%   14.00%      
Collateral     Unsecured      
Principal        
Gross proceeds          
Repayments          
Debt discount          
Amortization of debt discount          
Convertible Debt, Current      
Conversion to equity/debt modification          
Reclassified to receivable.          
Convertible Debt, Current          
Convertible Notes Payable Two [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     February 2020 - December 2020      
Maturity date     February 2021 - September 2021      
Collateral     Unsecured      
Principal $ 2,347,000   $ 2,347,000      
Gross proceeds          
Repayments          
Debt discount          
Amortization of debt discount         517,781  
Convertible Debt, Current     1,516,170 1,516,170  
Conversion to equity/debt modification         (2,110,898)  
Reclassified to receivable. [5]         76,947  
Convertible Debt, Current          
Convertible Notes Payable Two [Member] | Minimum [Member]            
Short-Term Debt [Line Items]            
Interest rate 10.00%   10.00%      
Convertible Notes Payable Two [Member] | Maximum [Member]            
Short-Term Debt [Line Items]            
Interest rate 14.00%   14.00%      
Convertible Notes Payable Three [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     January 2021 - March 2021      
Maturity date     May 2021 - March 2022      
Collateral     Unsecured      
Principal $ 2,550,000   $ 2,550,000      
Gross proceeds         2,550,000  
Repayments [6]         (2,550,000)  
Debt discount         (2,460,829)  
Amortization of debt discount         2,460,829  
Convertible Debt, Current      
Conversion to equity/debt modification          
Reclassified to receivable.          
Convertible Debt, Current          
Convertible Notes Payable Three [Member] | Minimum [Member]            
Short-Term Debt [Line Items]            
Interest rate 5.00%   5.00%      
Convertible Notes Payable Three [Member] | Maximum [Member]            
Short-Term Debt [Line Items]            
Interest rate 12.00%   12.00%      
Convertible Notes Payable [Member]            
Short-Term Debt [Line Items]            
Principal $ 4,897,000   $ 4,897,000      
Gross proceeds         2,550,000  
Repayments         (2,550,000)  
Debt discount         (2,460,829)  
Amortization of debt discount         2,978,610  
Convertible Debt, Current     1,516,170 1,516,170  
Conversion to equity/debt modification         (2,110,898)  
Reclassified to receivable.         76,947  
Convertible Debt, Current          
Notes Payable to Related Parties [Member]            
Short-Term Debt [Line Items]            
Balance     6,060,816 3,489,440 3,489,440  
Gross proceeds         4,355,385  
Repayments         (210,500)  
Balance $ 6,060,816   6,060,816   6,060,816  
Accrued interest included in note balance         692,458  
Conversion of debt into common stock         (2,265,967)  
No activity          
Chief Executive Officer [Member] | Notes Payable to Related Parties [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [7]     Various      
Maturity date [7]     January 1, 2023/January 1, 2024      
Interest rate [7] 10.00%   10.00%      
Collateral [7]     Unsecured      
Balance [7]     $ 5,593,431 3,341,940 3,341,940  
Gross proceeds [7]         3,825,000  
Repayments [7]          
Balance [7] $ 5,593,431   5,593,431   5,593,431  
Accrued interest included in note balance [7]         692,458  
Conversion of debt into common stock [7]         (2,265,967)  
No activity [7]          
President Chief Operating Officer and Board Director [Member] | Notes Payable to Related Parties [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [8]     May 2020/January 2021      
Maturity date [8]     March 2021      
Interest rate [8] 15.00%   15.00%      
Collateral [8]     Unsecured      
Balance [8]     147,500 147,500  
Gross proceeds [8]         63,000  
Repayments [8]         (210,500)  
Balance [8]      
Accrued interest included in note balance [8]          
Conversion of debt into common stock [8]          
No activity [8]          
Board Member [Member] | Notes Payable to Related Parties [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes [9]     August 2021      
Maturity date [9]     August 2031      
Interest rate [9] 10.00%   10.00%      
Collateral [9]     Unsecured      
Balance [9]     $ 467,385  
Gross proceeds [9]         467,385  
Repayments [9]          
Balance [9] $ 467,385   467,385   467,385  
Accrued interest included in note balance [9]          
Conversion of debt into common stock [9]          
No activity [9]          
Paycheck Protection Program And Economic Injury Disaster Loan [Member]            
Short-Term Debt [Line Items]            
Proceeds from loans         150,000  
Paycheck Protection Program [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     April 2020      
Term     18 months      
Maturity date     October 2021      
Interest rate 1.00%   1.00%      
Collateral     Unsecured      
Principal $ 498,082   $ 498,082      
Balance     126,418 498,082 498,082  
Gross proceeds          
Forgiveness of loan       (371,664)  
Deconsolidation of subsidiary          
Repayments     (20,807)      
Balance $ 105,611   $ 105,611   126,418  
Economic Injury Disaster Loan [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     May 2020      
Term     30 years      
Maturity date     May 2050      
Interest rate 3.75%   3.75%      
Collateral     Unsecured      
Principal $ 150,000   $ 150,000      
Balance     150,000 150,000 150,000  
Gross proceeds          
Forgiveness of loan        
Deconsolidation of subsidiary          
Repayments     (3,530)      
Balance $ 146,470   $ 146,470   150,000  
Economic Injury Disaster Loan One [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     July 2020      
Term     30 years      
Maturity date     July 2050      
Interest rate 3.75%   3.75%      
Collateral     Unsecured      
Principal $ 486,600   $ 486,600      
Balance     336,600 486,600 486,600  
Gross proceeds          
Forgiveness of loan        
Deconsolidation of subsidiary         (150,000)  
Repayments     (6,455)      
Balance $ 330,145   $ 330,145   336,600  
Paycheck Protection Program One [Member]            
Short-Term Debt [Line Items]            
Issuance dates of notes     March 2021      
Term     5 years      
Maturity date     March 2026      
Interest rate 1.00%   1.00%      
Collateral     Unsecured      
Principal $ 518,167   $ 518,167      
Balance     518,167  
Gross proceeds         518,167  
Forgiveness of loan     (518,167)    
Deconsolidation of subsidiary          
Repayments          
Balance     518,167  
Paycheck Protection Program And Economic Injury Disaster Loan [Member]            
Short-Term Debt [Line Items]            
Principal 1,652,849   1,652,849      
Balance     1,131,185 $ 1,134,682 1,134,682  
Gross proceeds         518,167  
Forgiveness of loan     (518,167) [10]   (371,664) [11]  
Deconsolidation of subsidiary [12]         (150,000)  
Repayments     (30,792)      
Balance $ 582,226   $ 582,226   $ 1,131,185  
[1] In the event of default, these notes were convertible at 75% of the market price based upon the VWAP in preceding 10 days. There were defaults. Debt discount on notes totaling $1,101,000 in principal included original issue discounts of $101,000 and debt discounts associated with warrants totaling $229,268. Additionally, the Company computed a beneficial conversion feature of $341,986.
[2] These notes were issued with 36,000, three (3) year warrants, which have been reflected as debt issue costs and are amortized over the life of the debt.
[3] The Company executed a $5,000,000, secured, revolving promissory note with a third party. The Company may draw down on the note at 80% of eligible accounts receivable. See below.
[4] These notes were issued with 15,000, three (3) year warrants, which have been reflected as debt issue costs and were amortized over the life of the debt. Additionally, in September 2022, the Company issued an additional 12,000, three (3) year warrants, which have been treated as interest expense in connection with extending the maturity date for notes totaling $400,000 to March 2023. In October 2022, the Company repaid $100,000.
[5] During 2021, the Company overpaid a note holder by $76,947 when settling the outstanding balance. This overpayment had been recorded as a receivable and was repaid in full in April 2021.
[6] During 2021, the Company repaid the $2,550,000 of convertible notes in full, however, one of the notes, having a principal of $2,300,000 was prepaid early. As a result, the Company paid an additional prepayment penalty equal to 120% of the outstanding amount due at the time of prepayment, resulting in additional interest expense of $465,239. Also, at the time of repayment, the embedded derivative liability ceased to exist.
[7] Activity is with the Company’s Chief Executive Officer and Board Member (Kevin Brian Cox). Prior to September 30, 2021, these notes were either due on demand or had a specific due date. Additionally, these advances had interest rates from 6% - 15%. On September 30, 2021, all notes and related accrued interest were combined into two (2) new notes.
[8] Activity is with the Company’s former President, Chief Operating Officer and Board Member (Anthony Nuzzo). Mr. Nuzzo passed away in March 2022.
[9] Activity is with David May, who is a Board Member.
[10] During 2022, the Company received forgiveness on a PPP loan totaling $524,143, of which $518,167 was for principal and $5,976 for accrued interest. The Company recorded this forgiveness as other income in the accompanying consolidated statements of operations.
[11] During 2021, the Company received a partial forgiveness on a PPP loan totaling $377,743, of which $371,664 was for principal and $6,079 for accrued interest. The Company recorded this forgiveness as other income in the accompanying consolidated statements of operations.
[12] In connection with the deconsolidation of TW in 2021, $150,000 of debt was assumed by the TW’s buyer.