XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Convertible Debt (Details)
Dec. 31, 2021
USD ($)
Debt Disclosure [Abstract]  
Principal amount outstanding $ 3,734,446
Less: debt discount, net of amortization (1,569,003)
Total carrying value 2,165,443
Current portion 1,392,544
Long-term portion $ 772,899