XML 85 R75.htm IDEA: XBRL DOCUMENT v3.21.2
PREFERRED STOCKS AND WARRANTS (Details Narrative) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2018
Dec. 31, 2020
Shares price $ 0.22 $ 0.22     $ 0.22
Preferred stock, shares issued 4,916,500 4,916,500     4,920,000
Preferred stock, shares outstanding 4,916,500 4,916,500     4,920,000
Shares issued for service, amount $ 5,150,056 $ 5,150,056      
Cash $ 200,000 $ 200,000      
Series A Convertible Preferred Stock [Member]          
Shares issued for purchase asset, shares       8,000  
Shares price       $ 1,000  
Shares issued for purchase asset, amount       $ 8,000,000  
Series A Preferred Stock [Member]          
Number of shares issued   0 0    
Preferred stock, shares issued 8,000 8,000     8,000
Preferred stock, shares outstanding 8,000 8,000     8,000
Series B Preferred Stock [Member]          
Number of shares issued   0 0    
Preferred stock, shares issued 2,548 2,548     2,548
Preferred stock, shares outstanding 2,548 2,548     2,548
Series B 1 Preferred Stock [Member]          
Number of shares issued   0 0    
Preferred stock, shares issued 160 160     160
Preferred stock, shares outstanding 160 160     160
Series C Preferred Stock [Member]          
Number of shares issued   0 0    
Preferred stock, shares issued 1,552 1,552     362
Preferred stock, shares outstanding 1,552 1,552     362
Shares issued for service, shares   74      
Shares issued for service, amount   $ 426,462      
Series C Preferred Stock [Member] | Private Placement [Member]          
Number of shares issued, shares   1,116      
Number of shares issuee, amount   $ 6,431,508      
Issuance cost   195,942      
Cash $ 460,361 $ 460,361      
Series C 1 Preferred Stock [Member]          
Preferred stock, shares issued 13,984 13,984     2,885
Preferred stock, shares outstanding 13,984 13,984     2,885
Shares issued for service, shares   4,864 571    
Shares issued for service, amount   $ 2,042,880 $ 239,820    
Cash $ 90,748 $ 90,748      
Series C 1 Preferred Stock [Member] | Private Placement [Member]          
Number of shares issued, shares   6,235 1,688    
Number of shares issuee, amount   $ 2,618,700 $ 708,960    
Issuance cost   $ 245,700      
Series X Preferred Stock [Member]          
Number of shares issued   3,500 0    
Preferred stock, shares issued 3,500 3,500     0
Preferred stock, shares outstanding 3,500 3,500     0