v3.22.2.2

NOTES PAYABLE (Details) - USD ($) | Jun. 30, 2022 | Mar. 03, 2022 | Dec. 31, 2021 | May 31, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Jun. 05, 2020
--- | --- | --- | --- | --- | --- | --- | ---
Net Long-term Portion |  |  | $ 354,453 |  |  | $ 0 |
Net Related Party Notes Payable Current Portion |  |  | (11,810) |  |  | (11,810) |
Current portion |  | $ 47,500 |  | $ 75,000 | $ 91,667 |  | $ 125,000
Related Party Notes Payable [Member] |  |  |  |  |  |  |
Net Long-term Portion |  |  | 11,810 |  |  | 11,810 |
Notes Payable with Detached Free-standing Warrants | $ 1,000,000 |  | 1,000,000 |  |  | 0 |
Unamortized Discount |  |  | (645,547) |  |  | 0 |
Net Related Party Notes Payable |  |  | 366,263 |  |  | $ 11,810 |
Convertible Notes Payable with Detached Free-standing Warrants | 1,000,000 |  | 1,000,000 |  |  |  |
Conventional Non-Convertible Notes Payable | 11,810 |  | 11,810 |  |  |  |
Unamortized Debt Discount | (397,603) |  | (645,547) |  |  |  |
Net Non-Related Party Notes Payable | 614,207 |  | 366,263 |  |  |  |
Current portion | 614,207 |  | 11,810 |  |  |  |
Net Long-Term Portion | $ 0 |  | $ 354,453 |  |  |  |

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