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v3.22.1

CONVERTIBLE DEBT (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
CONVERTIBLE DEBT |  |
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) |  |  | 0.50 |  |  | 0.50 - 0.52 |
|  | Amount |
Balance on January 1, 2020 |  | $ | - |
Issuances to debt discount |  |  | 456,570 |
Change in fair value of derivative liabilities |  |  | 4,158 |
Balance on December 31, 2020 |  |  | 460,728 |
Issuances to debt discount |  |  | 62,619 |
Reduction of derivative related to conversions |  |  | (284,169 | )
Change in fair value of derivative liabilities |  |  | (193,513 | )
Balance on December 31, 2021 |  | $ | 45,665 |
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Dividend yield |  |  | 0 | % |  |  | 0 | %
Expected volatility |  | 106.8%-107.3 | % |  | 140.4%-142.5 | %
Risk free interest rate |  | 0.41%-0.44 | % |  | 0.11%-0.12 | %
Contractual terms (in years) |  | 0.50 - 0.52 |  |  | 1.00 - 1.04 |
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 |
|  | 2021 |  |  | 2020 |
Beginning balance convertible notes |  | $ | 1,447,000 |  |  | $ | 1,500,000 |
New notes |  |  | 625,000 |  |  |  | 540,000 |
Payments |  |  | (907,000 | ) |  |  | (593,000 | )
Conversion to common stock |  |  | (525,000 | ) |  |  | - |
Subtotal notes |  |  | 640,000 |  |  |  | 1,447,000 |
Debt discount at year end |  |  | (258,938 | ) |  |  | (494,973 | )
Convertible note payable, net of discount |  | $ | 381,062 |  |  | $ | 952,027 |

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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 + Details
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