XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.4
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) - USD ($)
 1 Months Ended 9 Months Ended 12 Months Ended
Jun. 02, 2021
May 04, 2020
May 04, 2020
Jun. 25, 2021
Apr. 17, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Feb. 28, 2023
Sep. 23, 2021
Jun. 04, 2021
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Aggregate Proceeds from advances           $ 28,991 $ 0 $ 3,696 $ 0      
Repayment of advances           20,178 0 3,009 595,000      
Principal amount           122,000   88,187 337,500      
Accrued interest           4,000   $ 0 $ 10,500      
Non-convertible notes, description               the Company received proceeds from the issuance of non-convertible notes of $82,911and $175,000 and repaid an aggregate of $39,641 and $45,400, respectively, of non-convertible notes. the Company received proceeds from the issuance of non-convertible notes of $82,911and $175,000 and repaid an aggregate of $39,641 and $45,400, respectively, of non-convertible notes.      
Paid in advance           25,000            
Accrued interest                 $ 22,831      
PPP notes payable, description   the Company received proceeds of $50,000 from a PPP note. The note has a maturity date of May 4, 2020 and bears 1% interest per annum. As of December 31, 2020, the Company owed $50,000 in principal and $330 in accrued interest on this note.                    
Expense paid by related party           158,371            
Non-convertible notes payable                       $ 60,000
Unpaid legal bills       $ 459,251                
Aggregate amount                   $ 10,000 $ 275,000  
Debt instrument principal total           25,000            
Debt instrument principal amount           $ 15,000     390,000      
Interest rate           10.00%            
Interest expense           $ 17,991   $ 0 380,431      
Gain on settlement           202,242            
Carrying value           232,502            
Debt discount           17,498            
Debt discount           15,862   0        
Accrued interest           1,661,704   2,483,955 3,495,717      
PPP notes payable, description     the Company received proceeds of $50,000 from a PPP note. The note had a maturity date of May 4, 2022 and bore 1% interest per annum. On April 6, 2021, the Small Business Administration forgave the Company’s Paycheck Protection Program loan in the principal amount of $50,000 and accrued interest of $466, resulting in gain on forgiveness of debt of $50,466. As of September 30, 2021 and December 31, 2020, the Company owed $0 and $50,000 in principal and $0 and $330 in accrued interest, respectively, on this note.                  
Non-Convertible Notes [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Forgiveness of debt $ 142,055                      
Principal amount 79,000       $ 23,500 1,888,446   269,520 115,750      
Accrued interest         17,281              
Paid in advance         79,000              
Gain loss on debt settlement         $ 38,219              
Accrued interest $ 63,055             251,612 117,924      
Proceeds from issuance of non-convertible notes           357,053 132,911          
Repayments of non-convertible notes           0 39,641          
Additional payment by related party           1,000,000            
Debt discount           17,498            
Principal amount               219,520        
Long term debt, principal amount           128,364   60,000        
Debt discount               0        
Accrued interest           $ 372,480   251,612        
Non-Convertible Notes [Member] | Minimum [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Accrued interest rate           0.00%            
Maturity dates, description           The non-convertible notes have maturity dates ranging from March 31, 2019 to June 24, 2023 and accrue interest at rates ranging from 0% to 35% (default interest rate) per annum.            
Non-Convertible Notes [Member] | Maximum [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Accrued interest rate           35.00%            
Principal Forgiveness [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Forgiveness of advances               250,000        
Forgiveness of debt                 $ 0      
Chief Executive Officer [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Repayment of advances           $ 5,278   509        
Advances           2,091 0 $ 3,696        
Board of Directors Chairman [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Advance to chairman of the Board           357,053 $ 20,520          
Repayment to chairman of the Board           $ 0            
Minimum [Member] | Non-Convertible Notes [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Accrued interest rate               0.00%        
Maximum [Member]                        
Advances, Non-Convertible Notes Payable And PPP Note Payable (Details) [Line Items]                        
Accrued interest rate               36.00%