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CONVERTIBLE DEBT (Tables)

3 Months Ended

Mar. 31, 2022

CONVERTIBLE DEBT

Schedule of Convertible Debt

		March 31, 2022				December 31, 2021
Beginning balance convertible notes		$	640,000			$	1,447,000
New notes			-				625,000
Payments			-				(907,000	)
Conversion to common stock			-				(525,000	)
Subtotal notes			640,000				640,000
Debt discount at year end			(191,085	)			(258,938	)
Convertible note payable, net of discount		$	448,915			$	381,062

Derivative Liabilities

		Amount
Balance on January 1, 2022		$	45,665
Issuances to debt discount			-
Reduction of derivative related to conversions			-
Change in fair value of derivative liabilities			(15,001	)
Balance on March 31, 2022		$	30,664

		March 31,				December 31,
		2022				2021
Dividend yield			0	%			0	%
Expected volatility			87.9	%		106.8%-107.3		%
Risk free interest rate			1.40	%		0.41%-0.44		%
Contractual terms (in years)			.50			.50 – .52

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- Definition

Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

+ References

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- Definition

The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-URI http://asc.fasb.org/topic&trid=2229140

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 40
-Section 50
-Paragraph 5
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=123477628&loc=d3e90205-114008

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