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v3.22.1

AMOUNTS DUE TO RELATED PARTIES (Details Narrative) - USD ($) |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Oct. 01, 2021 | Jun. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |
Due to Related Parties |  |  | $ 524,763 | $ 1,571,737
Imputed interest rate |  |  | 4.50% |
Imputed interest |  |  | $ 36,381 | 48,641
Unpaid compensation |  | $ 960,833 |  |
Conversion price |  | $ 0.83 |  |
Shares conversion |  |  | 1,157,630 |
Shares issued at fair value | $ 3,750,000 |  | $ 3,854,908 |
compensation expenses |  |  | 2,894,075 |
Related Party [Member] |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |
Related party forgiveness |  |  | 72,176 |
Due to Related Parties |  |  | 24,763 | 96,940
Shareholders [Member] |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |
Due to Related Parties |  |  |  | 738,964
Director [Member] |  |  |  |
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] |  |  |  |
Due to Related Parties |  |  | $ 500,000 | $ 735,833

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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4313-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586 + Details
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