Quarterly report pursuant to Section 13 or 15(d)

Subordinated Convertible Promissory Notes (Details Narrative)

v3.21.2
Subordinated Convertible Promissory Notes (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Mar. 15, 2021
Aug. 31, 2021
Aug. 17, 2021
Jan. 27, 2021
Oct. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Subordinated convertible promissory notes         $ 3,000,000 $ 0   $ 0   $ 1,848,495
Notes payable         1,145,000          
Notes payable related parties       $ 1,255,000 1,730,000          
Notes payable non related parties       $ 311,000 $ 125,000          
Maturity date       Dec. 31, 2021 Jul. 17, 2021          
Bear interest rate         4.00%          
20% Discount rate for preferred shares       $ 10,000,000            
Exchange shares     65,823,015              
Interest expense           651 $ 57,333 45,613 $ 158,791  
Amortized debt discount costs               14,126 $ 88,293  
Series A                    
Proceeds from Series A financing         $ 10,000,000          
Net of debt discount costs         28,301          
Interest expense           497   16,888    
Amortized debt discount costs           $ 155   $ 14,126    
Maximum                    
Increase convertible promissory notes       5,000,000            
Minimum                    
Increase convertible promissory notes       $ 3,000,000            
Series 1d Preferred Stock                    
Notes payable $ 4,391,000       $ 1,145,000          
Exchange shares 5,379,247                  
Interest payable $ 73,801                  
Notes Payable [Member]                    
Debt conversion amount converted   $ 180,434                
Debt conversion converted instrument shares issued   32,219