Quarterly report pursuant to Section 13 or 15(d)

Subordinated Convertible Promissory Notes (Details Narrative)

v3.22.2.2
Subordinated Convertible Promissory Notes (Details Narrative) - USD ($)
 1 Months Ended 9 Months Ended
Aug. 31, 2021
Aug. 17, 2021
Jan. 27, 2021
Oct. 31, 2020
Sep. 30, 2021
Mar. 15, 2021
Subordinated convertible promissory notes       $ 3,000,000    
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      
Stock converted   5,379,247        
Discount       20.00%    
Series A            
Proceeds from Series A financing       $ 10,000,000    
Net of debt discount costs       $ 28,301    
Amortized debt discount costs         $ 14,126  
Minimum            
Increase convertible promissory notes     $ 3,000,000      
Maximum            
Discount     20.00%      
Increase convertible promissory notes     $ 5,000,000      
Notes Payable [Member]            
Discount 20.00%          
Debt conversion amount converted $ 180,434          
Debt conversion converted instrument shares issued 32,219          
Series 1d Preferred Stock            
Notes payable           $ 4,391,000
Interest payable           $ 73,801