XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Convertible Debt Assumed Upon Reverse Merger - Past Due (Tables)
3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Convertible Debt

Convertible debt assumed upon reverse merger consists of the following at March 31, 2022 and December 31, 2021:

 

   March 31,   December 31, 
   2022   2021 
         
Total principal balance  $20,000   $20,000 
Accrued interest   14,887    11,537 
Total principal and accrued interest  $34,887   $31,537