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v3.22.2.2

NON-CONSOLIDATED JOINT VENTURE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 02, 2021 | Feb. 04, 2021 | Apr. 06, 2020 | May 09, 2018 | Dec. 22, 2021 | Oct. 25, 2018 | Oct. 19, 2018 | Sep. 21, 2018 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2020 | Sep. 28, 2022 | Aug. 31, 2022 | Dec. 31, 2021 | Nov. 29, 2021 | Jun. 22, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment for clinical trials |  |  |  |  |  |  |  | $ 4,800,000 |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  | 450,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related party contribution |  |  |  |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 150,000 |  |
Stock-based compensation |  |  |  |  |  |  |  |  |  |  | $ 180,000 |  | $ 550,000 |  |  |  |  |
Remaining shares issued, description |  |  | The remaining 300,000 shares will be issued in accordance with the following schedule upon Wider’s successful completion of the following milestones (i) 50% upon successful completion of the fourth of four clinical trials pursuant to the terms and conditions of the service agreements and (ii) 50% upon all four trials being submitted for publication in international medical journals satisfactory to the Company. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  |  |  |  |  |  |  | $ 520,000 | $ 26,132 | 1,183,367 | $ 26,132 |  |  |  |  |  |
Additional common stock issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 217,500 |
Interest rate |  | 1.00% |  |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Feb. 04, 2026 |  |  |  | Oct. 25, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Outstanding amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 27,200 |  |
Waived interest |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,718 |  |  |  |
Loans Payable Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 4,500 | 0 | 13,500 | 0 |  |  |  |  |  |
Loans Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 4,100 | 12,500 | 15,643 | 37,500 |  |  |  |  |  |
Outstanding amount |  |  |  |  |  |  |  |  | 200,000 |  | 200,000 |  |  |  |  | $ 200,000 |  |
Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 119 | 370 | 369 | 1,110 |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owed balance payment, description | With respect to the amount owed under this loan, the Company’s Chief Executive Officer has agreed to defer payment until December 15, 2022. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans from related party | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | $ 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate | 9.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date | Oct. 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans from related party |  |  |  |  |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |
Mr Osser [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consideration paid |  |  |  |  | $ 80,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Wider Come Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  |  |  |  |  |  |  | 26,132 | 520,000 | 1,183,367 | 26,132 |  |  |  |  |  |
Accounts Receivable, Related Parties |  |  |  |  |  |  |  |  | 6,912 |  | 6,912 |  |  |  |  |  |  |
Common stock issued in satisfaction |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,699 |  |  | 304,570
U S Asian Consulting Group L L C [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  |  | 249,750 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Monthly payment |  |  |  | $ 10,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance owed for accrued,unpaid services and expenses |  |  |  |  |  |  |  |  | 250,000 | 399,320 | $ 250,000 | 399,320 |  |  |  |  |  |
Owed balance payment, description |  |  |  |  |  |  |  |  |  |  | With respect to the amount owed, U.S. Asian has agreed to defer payment of $250,000 until December 15, 2022. |  |  |  |  |  |  |
U S Asian Consulting Group L L C [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting expenses |  |  |  |  |  |  |  |  | $ 30,000 | $ 30,000 | $ 90,000 | $ 90,000 |  |  |  |  |  |
Potential Joint Venture [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  |  |  |

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