XML 39 R21.htm IDEA: XBRL DOCUMENT v3.22.4
Notes Payable (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Debt Disclosure [Abstract]    
Schedule of Notes Payable

 

   September 30,   December 31, 
   2022   2021 
PPP Note payable          
PPP Note May 15, 2020  $-   $62,500 
PPP Note March 9, 2021   73,007    73,007 
Loan Forgiveness   (73,007)   (62,500)
Notes payable  $-   $73,007 

   December 31,   December 31, 
   2021   2020 
PPP Note May 15, 2020  $62,500   $62,500 
PPP Note March 9, 2021   73,007    - 
Loan Forgiveness   (62,500)   - 
Total  $73,007   $62,500 
Schedule of Promissory Notes

 

   September 30,   December 31, 
   2022   2021 
Promissory note issued on December 28, 2021   -    500,000 
Promissory note issued on February 8, 2022   -    - 
Promissory note issued on March 11, 2022   -    - 
Promissory note issued on August 1, 2022  $-    - 
Debt gross   -    500,000 
Less debt discount   -    (408,979)
Total outstanding notes payable  $-   $91,021 

   December 31, 
   2021 
Promissory notes issued on December 28, 2021  $500,000 
Less unamortized discount on notes payable   (408,979)
Total  $91,021