Cool (WARM) 10-Q 21 Aug 23 2023 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2023	Aug. 15, 2023
Cover [Abstract]
Entity Registrant Name	COOL TECHNOLOGIES, INC.
Entity Central Index Key	0001399352
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Jun. 30, 2023
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2023
Entity Common Stock Shares Outstanding		837,372,212
Entity File Number	000-53443
Entity Incorporation State Country Code	NV
Entity Tax Identification Number	75-3076597
Entity Address Address Line 1	8875 Hidden River Parkway
Entity Address Address Line 2	Suite 300
Entity Address City Or Town	Tampa
Entity Address State Or Province	FL
Entity Address Postal Zip Code	33637
City Area Code	813
Local Phone Number	975-7467
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Current assets:
Cash	$ 142	$ 142
Inventory	256,197	385,352
Prepaid expenses and other assets	344,250	344,250
Total current assets	600,589	729,744
Intangibles	298,019	295,874
Equipment, net	7,576	17,504
Total assets	906,184	1,043,122
Current liabilities:
Accounts payable	1,862,974	1,673,773
Accrued interest payable	1,599,623	1,440,440
Accrued liabilities - related party	1,106,089	902,095
Accrued payroll taxes	318,139	304,487
Customer deposits - related party	400,000	400,000
Debt, current portion, net of debt discount	3,526,328	3,644,627
Derivative liability	25,797	156,954
Total current liabilities	8,838,950	8,522,376
Debt, long-term portion	8,814	9,075
Total liabilities	8,847,764	8,531,451
Stockholders' deficit:
Common stock, $0.001 par value; 1,000,000,000 shares authorized; 784,164,540 and 683,450,744 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively	784,165	683,451
Additional paid-in capital	53,290,021	52,935,453
Common stock issuable	58,670	58,670
Common stock held in escrow	8,441	8,441
Accumulated deficit	(62,028,744)	(61,120,707)
Non-controlling interest	(56,860)	(56,364)
Total stockholders' deficit	(7,941,580)	(7,488,329)
Total liabilities and stockholders' deficit	906,184	1,043,122
Series B Preferred Stock [Member]
Stockholders' deficit:
Preferred stock, value	2,727	2,727
Series A Preferred Stock [Member]
Stockholders' deficit:
Preferred stock, value	$ 0	$ 0

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2023	Dec. 31, 2022
Common stock, shares par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,000,000,000	1,000,000,000
Common stock, shares issued	784,164,540	683,450,744
Common stock, shares outstanding	784,164,540	683,450,744
Series B Preferred Stock [Member]
Preferred stock, shares par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	3,636,360	3,636,360
Preferred stock, shares issued	2,727,270	2,727,270
Preferred stock, shares outstanding	2,727,270	2,727,270
Series A Preferred Stock [Member]
Preferred stock, shares par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	410	410
Preferred stock, shares issued	3	3
Preferred stock, shares outstanding	3	3

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Condensed Consolidated Statements of Operations (Unaudited)
Revenues	$ 0	$ 0	$ 0	$ 0
Cost of revenues	0	0	0	0
Gross profit	0	0	0	0
Operating expenses
Consulting	80,000	155,894	186,000	236,894
Payroll and related expenses	97,424	88,862	186,270	178,359
Professional fees	90,561	38,660	117,945	131,877
General and administrative	35,351	32,252	44,831	58,048
Research and development	4,964	4,963	9,928	9,927
Total operating expenses	308,300	320,631	544,974	615,105
Operating loss	(308,300)	(320,631)	(544,974)	(615,105)
Other income (expense):
Interest expense, net	(167,674)	(141,638)	(364,086)	(387,302)
Change in fair value of derivative liability	(35,066)	(115,167)	12,011	(151,584)
Loss on sale of inventory	(11,484)	0	(11,484)	0
Loss on settlement of debt	0	(14,495)	0	(14,495)
Net loss	(522,524)	(591,931)	(908,533)	(1,168,486)
Less: Noncontrolling interest in net loss	744	1,221	496	1,053
Net loss to shareholders	$ (521,780)	$ (590,710)	$ (908,037)	$ (1,167,433)
Net loss per common share:
Basic and diluted	$ 0	$ 0	$ 0	$ 0
Weighted average common shares outstanding:
Basic and diluted	755,176,551	604,983,206	726,048,583	597,868,889

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)	Total	Common Stock Issuable	Preferred Stock	Common Stock	Additional Paid-in Capital	Common Stock Held In Escrow	Retained Earnings (Accumulated Deficit)	Noncontrolling Interest
Balance, shares at Dec. 31, 2021			2,727,273	587,887,192
Balance, amount at Dec. 31, 2021	$ (7,102,021)	$ 58,670	$ 2,727	$ 587,887	$ 51,573,534	$ 8,441	$ (59,276,748)	$ (56,532)
Stock issued with debt, shares				1,500,000
Stock issued with debt, amount	0	0	0	$ 0	0	0	0	0
Debt converted, shares				22,161,766
Debt converted, amount	621,594	0	0	$ 23,662	597,932	0	0	0
Net loss	(1,168,486)	0	0	0	0	0	(1,168,486)	0
Noncontrolling interest	0	0	$ 0	$ 0	0	0	1,053	(1,053)
Balance, shares at Jun. 30, 2022			2,727,273	611,548,958
Balance, amount at Jun. 30, 2022	(7,648,913)	58,670	$ 2,727	$ 611,549	52,171,466	8,441	(60,444,181)	(57,585)
Balance, shares at Mar. 31, 2022			2,727,273	600,011,840
Balance, amount at Mar. 31, 2022	(7,337,007)	58,670	$ 2,727	$ 600,012	51,902,978	8,441	(59,853,471)	(56,364)
Debt converted, shares				10,037,118
Debt converted, amount	254,975	0	0	$ 10,037	244,938	0	0	0
Net loss	(591,931)	0	0	0	0	0	(591,931)	0
Noncontrolling interest	0	0	0	$ 0	0	0	1,221	(1,221)
Stock issued for debt, shares				1,500,000
Stock issued for debt, amount	25,050	0	0	$ 1,500	23,550	0	0	0
Warrants issued for services	0	0	$ 0	$ 0	0	0	0	0
Balance, shares at Jun. 30, 2022			2,727,273	611,548,958
Balance, amount at Jun. 30, 2022	(7,648,913)	58,670	$ 2,727	$ 611,549	52,171,466	8,441	(60,444,181)	(57,585)
Balance, shares at Dec. 31, 2022			2,727,273	683,450,744
Balance, amount at Dec. 31, 2022	(7,488,329)	58,670	$ 2,727	$ 683,451	52,935,453	8,441	(61,120,707)	(56,364)
Debt converted, shares				100,713,796
Debt converted, amount	455,282	0	0	$ 100,714	354,568	0	0	0
Net loss	(908,533)	0	0	0	0	0	(908,533)	0
Noncontrolling interest	0	0	$ 0	$ 0	0	0	496	(496)
Balance, shares at Jun. 30, 2023			2,727,273	784,164,540
Balance, amount at Jun. 30, 2023	(7,941,580)	58,670	$ 2,727	$ 784,165	53,290,021	8,441	(62,028,744)	(56,860)
Balance, shares at Mar. 31, 2023			2,727,273	715,318,585
Balance, amount at Mar. 31, 2023	(7,619,771)	58,670	$ 2,727	$ 715,319	53,158,152	8,441	(61,506,468)	(56,612)
Debt converted, shares				68,845,955
Debt converted, amount	200,715	0	0	$ 68,846	131,869	0	0	0
Net loss	(522,524)	0	0	0	0	0	(522,524)	0
Noncontrolling interest	0	0	$ 0	$ 0	0	0	248	(248)
Balance, shares at Jun. 30, 2023			2,727,273	784,164,540
Balance, amount at Jun. 30, 2023	$ (7,941,580)	$ 58,670	$ 2,727	$ 784,165	$ 53,290,021	$ 8,441	$ (62,028,744)	$ (56,860)

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Operating Activities:
Net loss	$ (908,533)	$ (1,168,486)
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on Settlement	0	14,495
Change in fair value of derivative liability	(12,011)	151,584
Amortization of debt discount	180,416	229,297
Depreciation expense	9,928	9,927
Changes in operating assets and liabilities:
Inventory	129,155	(12,508)
Accounts payable	189,201	117,145
Accrued interest payable	167,749	155,667
Accrued liabilities - related party	203,994	51,061
Accrued payroll taxes	13,652	32,206
Net cash from operating activities	(26,449)	(419,612)
Investing Activities:
Intangible assets	(2,145)	(25,392)
Net cash from investing activities	(2,145)	(25,392)
Financing Activities:
Proceeds from debt	172,175	398,000
Payments on debt	(143,581)	(11,087)
Net cash from financing activities	28,594	386,913
Net (decrease) increase in cash	0	(58,091)
Cash, beginning of period	142	72,391
Cash, end of period	142	14,300
Cash paid for:
Interest	24,487	13,998
Income taxes	0	0
Non-cash investing and financing activities:
Debt and interest settled for common stock	308,685	596,544
Stock and warrants issued with debt	0	25,050
Derivative liability offset by debt discount	$ 14,455	$ 159,259

Description of Business and Sum

Description of Business and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2023
Description of Business and Summary of Significant Accounting Policies
Description of Business and Summary of Significant Accounting Policies	Note 1 – Description of Business and Summary of Significant Accounting Policies Description of Business Cool Technologies, Inc. and its subsidiary, (“the Company” or “Cool Technologies” or “CoolTech”) was incorporated in the State of Nevada in July 2002. In April 2014, CoolTech formed Ultimate Power Truck, LLC (“Ultimate Power Truck” or “UPT”), of which the Company owns 95% and a shareholder of Cool Technologies owns 5%. Cool Technologies was formerly known as Bibb Corporation, Z3 Enterprises, and HPEV, Inc. On August 20, 2015, the Company changed its name to Cool Technologies, Inc. The Company’s technologies can be divided into two distinct but complementary categories: a) mobile power generation and b) heat dispersion technology. The Company has developed and is commercializing a mobile power generation system that enables work trucks retrofitted with the system to generate electric power. The Company intends to sell the mobile power generator system to government, commercial and fleet vehicle owners. It may license its system as well. CoolTech has also developed and intends to commercialize patented heat dispersion technologies by licensing them to electric motor, pump and vehicle component manufacturers. In preparation, CoolTech has applied for trademarks for a brand name for its mobile power generation system and for one of its technologies and its acronym. Cool Technologies currently owns two trademarks: eMGen and TEHPC (Totally Enclosed Heat Pipe Cooled). The Company believes that its proprietary technologies, including the patent portfolio and trade secrets, can help increase efficiency and positively affect manufacturing cost structure in several large industries beginning with motors/generators and fleet vehicles. The markets for products utilizing the technologies include consumer, industrial, agricultural and military markets in the U.S. and worldwide. As of June 30, 2023, the Company has seven US patents, two Canadian patents, one Mexican patent, one allowed Brazilian patent and one pending US patent application covering integrated electrical power generation methods and systems. Basis of Presentation The accompanying condensed consolidated financial statements as of June 30, 2023, have been derived from unaudited financial information. They include the accounts of Cool Technologies, Inc. and Ultimate Power Truck, LLC. Intercompany accounts and transactions have been eliminated. The accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual audited consolidated financial statements and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. Noncontrolling interest represents the 5% third-party interest in UPT. There are no restrictions on the transfer of funds or net assets from UPT to Cool Technologies. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2022. Going Concern The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. CoolTech has incurred net losses of $62,028,744 since inception and has not commenced operations, raising substantial doubt about its ability to continue as a going concern. Management believes that the Company’s ability to continue as a going concern is dependent on its ability to generate revenue, achieve profitable operations and repay obligations when they come due and raising additional capital. There cannot be any assurance that the Company will ever generate revenue or even if it does generate revenue that it will achieve profitable operations. Furthermore, no assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing, or cause substantial dilution for our stockholders, in case of equity financing. As of the filing date of this Quarterly Report on Form 10-Q, management is negotiating additional non-dilutive funding arrangements to support completion of the initial phases of the Company’s business plan: to license its thermal technologies and applications, including submersible dry-pit applications and to license and sell mobile generation retrofit kits. There can be no assurance, however, that the Company will be successful in accomplishing these objectives. Consequently, it may have to curtail or cease operations if funding is not received by the end of the third quarter. Recent Accounting Guidance Not Yet Adopted Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying condensed consolidated financial statements.

Customer deposits Related party

Customer deposits Related party	6 Months Ended
	Jun. 30, 2023
Customer deposits Related party
Customer deposits - Related party	Note 2 – Customer deposits – Related party The customer deposits represent advance payments of $400,000 received on orders that have not yet been fulfilled, with companies controlled by the individual who is the 5% owner of UPT and a shareholder of Cool Technologies.

Debt

Debt	6 Months Ended
	Jun. 30, 2023
Debt
Debt	Note 3 – Debt Debt consists of the following: June 30, 2023 December 31, 2022 Notes payable $ 1,359,000 $ 1,362,050 Notes payable in default 1,078,500 1,078,500 Convertible notes payable 949,357 1,232,872 Vehicle financing 17,627 25,158 Advances from related parties 70,906 56,462 Note payable – UPT minority owner 100,000 100,000 3,575,390 3,855,042 Debt discount (40,248 ) (201,340 ) 3,535,142 3,653,702 Less: current portion 3,526,328 3,644,627 Long-term portion $ 8,814 $ 9,075 Notes Payable From September 5 – 7, 2018, the Company entered into Promissory Note Agreements with two accredited investors. CoolTech received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and it issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On September 11, 2018, the Company entered into Promissory Note Agreements with an accredited investor. CoolTech received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum on or before the one-year anniversary. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and it issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 16, 2020, the investor signed an amendment to the agreement extending the maturity date until April 30, 2020. As of the filing date, the Company has not received a notice of default. As per the terms of the note, interest will continue to accrue at 15% per annum until paid in full. On September 11, 2018, the Company entered into Promissory Note Agreements with an accredited investor. CoolTech received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum on or before the one-year anniversary. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and it issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 16, 2020, the investor signed an amendment to the agreement extending the maturity date until April 30, 2020. As of the filing date, the Company has not received a notice of default. As per the terms of the note, interest will continue to accrue at 15% per annum until paid in full. From September 7 - 17, 2018, the Company entered into Promissory Note Agreements with three accredited investors. CoolTech received $125,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and CoolTech issued cashless warrants to purchase 1,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On September 25, 2018, the Company entered into Promissory Note Agreements with an accredited investor. CoolTech received $125,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum on or before the one-year anniversary. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and CoolTech issued cashless warrants to purchase 1,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 16, 2020, the investor signed an amendment to the agreement extending the maturity date until April 30, 2020. As of the filing date, the Company has not received a notice of default. As per the terms of the note, interest will continue to accrue at 15% per annum until paid in full. On October 2, 2018, the Company entered into a Promissory Note Agreement with an accredited investor. It received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and Cool Technologies issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On December 19, 2018, the Company entered into a Promissory Note Agreement with an accredited investor. It received $50,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and Cool Technologies issued cashless warrants to purchase 400,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 13, 2019, the Company and a vendor agreed to convert an overdue $25,000 account payable into a Promissory Note Agreement. CoolTech promised to pay the principal amount together with simple interest of 15% per annum. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property as collateral and CoolTech issued cashless warrants to purchase 200,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 18, 2019, the Company entered into a Promissory Note Agreement with an accredited investor. It received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum on or before the one-year anniversary. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property and CoolTech issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 19, 2020, the Company defaulted on the note payable. As of the filing date, the Company has not received a notice of default for the note. As per the terms of the note, interest will continue to accrue at 15% per annum until paid in full. On March 19, 2019, the Company entered into a Promissory Note Agreement with an accredited investor. It received $250,000 in financing and promised to pay the principal amount together with simple interest of 15% per annum on or before the one-year anniversary. Furthermore, the Company committed to pay the principal amount and accrued interest within 30 days of the receipt of funds from debt or surety bond financing. In exchange, the Company granted a security interest in all of the Company’s intellectual property and CoolTech issued cashless warrants to purchase 2,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. On March 19, 2020, the investor signed an amendment to the agreement extending the maturity date for four months. As of the filing date, the Company has not received a notice of default for the note. As per the terms of the note, interest will continue to accrue at 15% per annum until paid in full. On January 31, 2020, the Company entered into a Promissory Note Agreement with an accredited investor. It received $36,000 in financing and promised to pay the principal amount together with simple interest of 3% per annum based upon receipt of insurance-related debt and/or surety bond financing on or before the one-year anniversary. Furthermore, the Company issued cashless warrants to purchase 4,000,000 shares of common stock at an exercise price of $0.005. The warrants expire after five years. On June 29, 2020, the Company entered into a Promissory Note Agreement with an accredited investor. It received $85,000 in financing and promised to pay the principal amount together with interest of $10,000 by July 29, 2020. As additional compensation, the investor received cashless warrants to purchase 1,000,000 shares of common stock at an exercise price of $0.05. The warrants expire after five years. In the event of a default, the investor may, upon written notice to the Company, declare all unpaid principal and interest immediately due and payable. As of the filing date, the Company has not received a notice of default. On July 3, 2020, the Company entered into a Promissory Note Agreement with an accredited investor. It received $85,000 after an original issue discount of $8,500 in lieu of interest. The total amount of $93,500 was due on August 3, 2020. In the event of default, the outstanding balance will accrue interest of either 18% or the maximum rate permitted by law until the default is remedied. As of the filing date, the Company has not received a notice of default. On January 11, 2023, the Company signed a promissory note agreement with an accredited investor for $30,000. The note bears an interest rate of 0% and shall be paid in full by July 10, 2023. On July 9, 2023, the investor amended the agreement, extending the maturity date through August 31, 2023. In the event of a default, the outstanding balance shall bear an interest rate of 18% or the maximum rate permitted by law. On February 15, 2023, the Company signed a promissory note agreement with an accredited investor. It received $28,000. The note bears an interest rate of 0% and shall be paid in full by August 14, 2023. On July 26, 2023, the investor amended the agreement, extending the maturity date through August 31, 2023. In the event of a default, the outstanding balance shall bear an interest rate of 18% or the maximum rate permitted by law. On March 6, 2023, the Company signed a promissory note agreement with an accredited investor. It received $30,000. The note bears an interest rate of 0% and shall be paid in full by September 2, 2023. In the event of a default, the outstanding balance shall bear an interest rate of 18% or the maximum rate permitted by law. On May 15, 2023, the Company signed a promissory note agreement with an accredited investor. It received $35,000. The note bears an interest rate of 0% and shall be paid in full by November 11, 2023. In the event of a default, the outstanding balance shall bear an interest rate of 18% or the maximum rate permitted by law. Convertible notes payable February Convertible Note March Convertible Note March Convertible Note -- July Convertible Note August Convertible Note September Convertible Note October Convertible Note October Convertible Note December Convertible Note January Convertible Note Test Vehicle Financing In July 2018, CoolTech traded in one test vehicle and purchased another bearing an interest rate of 9.92% payable in monthly installments of $838 over 6 years. In June 2019, the Company traded in one test vehicle and purchased another with financing of approximately $44,500, bearing an interest rate of 9.92% payable in monthly installments of $836 over a 5-year period. Note payable – UPT minority owner A promissory note is held by the 5% minority owner of UPT. The terms of the note have not been finalized. Warrants Issued with Debt When the Company issues notes payable, it may also be required to issue warrants. Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 25,400,000 $ 0.05 1.3 $ 25,600 Granted -- -- -- Forfeited or expired -- -- -- Exercised -- -- -- -- Outstanding, June 30, 2023 25,400,000 0.05 1.1 -- Exercisable, June 30, 2023 25,400,000 $ 0.05 1.1 $ -- Transactions with Related Parties The advances from related parties in the amounts of $70,906 and $56,462 as of June 30, 2023 and December 31, 2022, respectively, are held by two of the Company’s officers and the estate of a former officer. They relate to unreimbursed expenses. The note payable - UPT minority owner, in the amount of $100,000, is held by the 5% minority owner of UPT. The terms of the note have not been finalized. Future contractual maturities of debt are as follows: Year ending December 31, 2023 $ 3,566,576 2024 8,814 $ 3,575,390

Derivative Liability

Derivative Liability	6 Months Ended
	Jun. 30, 2023
Derivative Liability
Derivative Liability	Note 4 – Derivative Liability Under the terms of the December 2022 and January 2023 Convertible Notes, the Company identified derivative instruments arising from embedded conversion features. The following summarizes the Black-Scholes assumptions used to estimate the fair value of the derivative liability at the dates of issuance and the revaluation dates: Volatility 148.4-157.6 % Risk-free interest rate 5.47 % Expected life (years) 0.44–0.54 Dividend yield -- Changes in the derivative liability were as follows: Six Months Ended June 30, 2023 Level 1 Level 2 Level 3 Total Convertible debt and other derivative liabilities at December 31, 2022 $ - $ - $ 156,954 $ 156,954 Conversions of convertible debt - - (131,449 ) (131,449 ) Issuance of convertible debt and other derivatives - - 12,303 12,303 Change in fair value - - (12,011 ) (12,011 ) Convertible debt and other derivative liabilities at June 30, 2023 $ - $ - $ 25,797 $ 25,797 Six Months Ended June 30, 2022 Level 1 Level 2 Level 3 Total Convertible debt and other derivative liabilities at December 31, 2021 $ - $ - $ 175,915 $ 175,915 Conversions of convertible debt - - (277,007 ) (277,007 ) Issuance of convertible debt and other derivatives - - 164,582 164,582 Change in fair value - - 151,584 151,584 Convertible debt and other derivative liabilities at June 30, 2022 $ - $ - $ 215,074 $ 215,074

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2023
Commitments and contingencies (Note 5)
Commitments and Contingencies	Note 5 – Commitments and Contingencies Securities and Exchange Commission Settlement On September 20, 2018, the Securities and Exchange Commission (SEC) approved an offer to settle the enforcement proceedings against the Company pursuant to Section 21C of the Securities Exchange Act of 1934. These proceedings arose out of the violation of the Regulation S-X requirement that interim financial statements filed as part of a Form 10-Q be reviewed by an independent public accounting firm prior to filing. On three occasions, specifically, May 20, 2013, August 19, 2013, and August 22, 2016, Cool Technologies filed Form 10-Qs that contained financial statements that were not reviewed by an independent public accounting firm. In two cases, the Company properly disclosed that the 10Q’s were “unaudited and unreviewed” as set forth by the guidance in the Division of Corporation Finance Financial Reporting Manual Section 4410.3 and in each case, the Company subsequently filed a restated and amended Form 10-Q/A that complied with the Interim Review Requirement. In no instance were the filings ever subjected to audit challenge. Pursuant to the enforcement proceeding instituted by the SEC, the Company settled for a fine of $75,000 and agreed to cease and desist from any future violations of Sections 13(a) of the Exchange Act and Rule 13a-13 thereunder, and Rule 8-03 of Regulation S-X. As of June 30, 2023 and December 31, 2022, $50,000 is still due, which is included within accounts payable on the condensed consolidated balance sheets. From time to time, the Company may be a party to other legal proceedings. Management currently believes that the ultimate resolution of these other matters, if any, and after consideration of amounts escrowed, will not have a material adverse effect on the consolidated results of operations, financial position, or cash flow.

Equity

Equity	6 Months Ended
	Jun. 30, 2023
Equity
Equity	Note 6 – Equity Preferred Stock Cool Technologies has 15,000,000 preferred shares authorized and 3 Series A and 2,727,270 Series B preferred shares issued and outstanding as of June 30, 2023 and December 31, 2022. On August 12, 2016, the Company entered into a Securities Purchase Agreement with four accredited investors pursuant to which it sold 3,636,360 shares of the Company’s Series B Convertible Preferred Stock. Each share of the preferred stock is convertible into one share of the Company’s common stock. The conversion price of the preferred stock is equal to $0.055. In addition to the Preferred Stock, the Securities Purchase Agreement included warrants to purchase 3,636,360 shares of the Company’s common stock at an exercise price of $0.07 per share. The warrants cannot be exercised on a cashless basis. The aggregate purchase price of the preferred stock and warrants was $200,000, of which $150,000 was paid in cash and $50,000 was paid in services. In connection with the sale of the Preferred Stock, on October 20, 2016, the Company filed with the Secretary of the State of Nevada, an amended Certificate of Designations of the Rights, Preferences, Privileges and Restrictions, which have not been set forth in the Certificate of Designation of the Series B Convertible Preferred Stock nor the first Amendment to Certificate of Designation filed on August 12, 2016. The preferred stock has the same rights as if each share of Series B Convertible Preferred Stock were converted into one share of common stock. For so long as the Series B Convertible Preferred Stock is issued and outstanding, the holders of such Series B Convertible Preferred Stock vote together as a single class with the holders of the common stock and the holders of any other class or series of shares entitled to vote with the common stock, with the holders of Series B Stock being entitled to 66 2/3% of the total votes on all such matters. In the event of the death of a holder of the Class B Preferred Stock, or a liquidation, winding up or bankruptcy of a holder which is an entity, all voting rights of the Class B Preferred Stock shall cease. The holder of any shares of Class B Preferred Stock has the right to convert their shares into common stock at any time, in a conversion ratio of one share of common stock for each share of Class B Preferred. If the Company’s common stock trades or is quoted at a price per share in excess of $2.25 for any twenty consecutive day trading period, the Class B Preferred Stock will automatically be convertible into the common stock of the Company in a conversion ratio of one share of common stock for each share of Class B Preferred. The holders of Class B Preferred Stock are not entitled to receive any distributions in the event of any liquidation, dissolution or winding up of the Company. The warrants cannot be exercised on a cashless basis. On May 8, 2017, Inverom Corporation converted its 909,090 Series B preferred shares into 909,090 shares of common stock. This represented all of the shares of Series B stock held by Inverom Corporation. KHIC, Inc., a related party, holds the remaining 3 shares of Series A Preferred Stock. Each share of Series A Preferred Stock (“Preferred Stock”) is convertible into 50,000 shares of common stock. Each share of preferred stock has voting rights as if they were converted into 50,000 shares of common stock. The holders of each share of preferred stock then outstanding shall be entitled to be paid out of the Available Funds and Assets (as defined in the “Certificate of Designation”), and prior and in preference to any payment or distribution (or any setting a part of any payment or distribution) of any Available Funds and Assets on any shares of common stock, an amount per preferred share equal to the Preferred Stock Liquidation Price ($2,500 per share). Common Stock Common stock issuable on the condensed consolidated balance sheets represents common stock to be issued for either cash received, or services performed. As of June 30, 2023 and December 31, 2022, there were 494,697 shares of common stock to be issued. Common stock warrants issued with the sale of common stock When the Company sells shares of its common stock the buyer also typically receives fully vested common stock warrants with a maximum contractual term of 3-5 years. A summary of common stock warrants issued with the sale of common stock as of June 30, 2023, and changes during the period then ended is presented below: Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 6,350,000 $ 0.04 0.1 $ -- Granted -- -- -- -- Forfeited or canceled (2,600,000 ) -- -- -- Outstanding, June 30, 2023 3,750,000 0.02 0.1 -- Exercisable, June 30, 2023 3,750,000 $ 0.02 0.1 $ --

Sharebased payments

Sharebased payments	6 Months Ended
	Jun. 30, 2023
Sharebased payments
Share-based payments	Note 7 – Share-based payments Nonemployee common stock warrants -- Fully-vested upon issuance Cool Technologies may issue fully vested common stock warrants with a maximum contractual term of 5 years to non-employees in return for services or to satisfy liabilities, such as accrued interest. The following summarizes the activity for common stock warrants that were fully vested upon issuance: Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 9,900,000 $ 0.02 0.7 $ 3,500 Granted -- -- -- -- Forfeited or expired (3,000,000 ) -- -- -- Outstanding, June 30, 2023 6,900,000 0.05 0.7 7,573 Exercisable, June 30, 2023 6,900,000 $ 0.05 0.7 $ 7,573

Net Loss per Share

Net Loss per Share	6 Months Ended
	Jun. 30, 2023
Net Loss per Share
Net Loss per Share	Note 8 – Net Loss per Share Basic net loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the reporting period. Diluted net loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. The following table presents a reconciliation of the denominators used in the computation of net loss per share – basic and diluted: Three months ended June 30, Six months ended June 30, 2023 2022 2023 2022 Net loss available for shareholders $ (521,780 ) $ (590,710 ) $ (908,037 ) $ (1,167,433 ) Weighted average outstanding shares of common stock 755,176,551 606,812,747 726,048,583 599,967,230 Dilutive effect of stock options and warrants - - - - Common stock and equivalents 755,176,551 606,812,747 726,048,583 599,967,230 Net loss per share - Basic and diluted $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 ) Outstanding stock options and common stock warrants are considered anti-dilutive because the Company is in a net loss position. The following summarizes equity instruments that may, in the future, have a dilutive effect on earnings per share: June 30 2023 2022 Stock options 4,000,000 4,000,000 Common stock warrants 36,250,000 53,964,285 Common stock issuable 494,697 494,697 Convertible notes 57,119,239 79,267,277 Convertible preferred stock 2,877,270 2,877,270 Total 100,741,206 140,603,529 Total exercisable at June 30 80,081,450 86,534,252

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2023
Subsequent Events
Subsequent Events	Note 9 – Subsequent Events On July 20, 2023, the Company issued 17,780,282 shares of common stock to 1800 Diagonal Lending LLC upon final conversion of $16,900 on principal of $50,900 and accrued interest of $2,036. On August 2, 2023, the Company issued 17,647,059 shares of common stock to 1800 Diagonal Lending LLC upon conversion of $15,000 on principal of $29,700. August 10, 2023, the Company issued 18,691,765 shares of common stock to 1800 Diagonal Lending LLC upon final conversion of $14,700 on principal of $29,700 and accrued interest of $1,188. Effective August 15, 2023, Steven Wilburn resigned from the Board of Directors of Cool Technologies, Inc. for health reasons. He will remain a member of the Company’s Board of Advisors.

Description of Business and S_2

Description of Business and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2023
Description of Business and Summary of Significant Accounting Policies
Description of Business	Cool Technologies, Inc. and its subsidiary, (“the Company” or “Cool Technologies” or “CoolTech”) was incorporated in the State of Nevada in July 2002. In April 2014, CoolTech formed Ultimate Power Truck, LLC (“Ultimate Power Truck” or “UPT”), of which the Company owns 95% and a shareholder of Cool Technologies owns 5%. Cool Technologies was formerly known as Bibb Corporation, Z3 Enterprises, and HPEV, Inc. On August 20, 2015, the Company changed its name to Cool Technologies, Inc. The Company’s technologies can be divided into two distinct but complementary categories: a) mobile power generation and b) heat dispersion technology. The Company has developed and is commercializing a mobile power generation system that enables work trucks retrofitted with the system to generate electric power. The Company intends to sell the mobile power generator system to government, commercial and fleet vehicle owners. It may license its system as well. CoolTech has also developed and intends to commercialize patented heat dispersion technologies by licensing them to electric motor, pump and vehicle component manufacturers. In preparation, CoolTech has applied for trademarks for a brand name for its mobile power generation system and for one of its technologies and its acronym. Cool Technologies currently owns two trademarks: eMGen and TEHPC (Totally Enclosed Heat Pipe Cooled). The Company believes that its proprietary technologies, including the patent portfolio and trade secrets, can help increase efficiency and positively affect manufacturing cost structure in several large industries beginning with motors/generators and fleet vehicles. The markets for products utilizing the technologies include consumer, industrial, agricultural and military markets in the U.S. and worldwide. As of June 30, 2023, the Company has seven US patents, two Canadian patents, one Mexican patent, one allowed Brazilian patent and one pending US patent application covering integrated electrical power generation methods and systems.
Basis of Presentation	The accompanying condensed consolidated financial statements as of June 30, 2023, have been derived from unaudited financial information. They include the accounts of Cool Technologies, Inc. and Ultimate Power Truck, LLC. Intercompany accounts and transactions have been eliminated. The accompanying unaudited condensed consolidated financial statements have been prepared on the same basis as the annual audited consolidated financial statements and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. Noncontrolling interest represents the 5% third-party interest in UPT. There are no restrictions on the transfer of funds or net assets from UPT to Cool Technologies. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with the audited consolidated financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2022.
Going Concern	The accompanying condensed consolidated financial statements have been prepared assuming the Company will continue as a going concern. CoolTech has incurred net losses of $62,028,744 since inception and has not commenced operations, raising substantial doubt about its ability to continue as a going concern. Management believes that the Company’s ability to continue as a going concern is dependent on its ability to generate revenue, achieve profitable operations and repay obligations when they come due and raising additional capital. There cannot be any assurance that the Company will ever generate revenue or even if it does generate revenue that it will achieve profitable operations. Furthermore, no assurance can be given that any future financing will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, it may contain undue restrictions on our operations, in the case of debt financing, or cause substantial dilution for our stockholders, in case of equity financing. As of the filing date of this Quarterly Report on Form 10-Q, management is negotiating additional non-dilutive funding arrangements to support completion of the initial phases of the Company’s business plan: to license its thermal technologies and applications, including submersible dry-pit applications and to license and sell mobile generation retrofit kits. There can be no assurance, however, that the Company will be successful in accomplishing these objectives. Consequently, it may have to curtail or cease operations if funding is not received by the end of the third quarter.
Recent Accounting Guidance Not Yet Adopted	Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying condensed consolidated financial statements.

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2023
Debt
Summary of Debt	June 30, 2023 December 31, 2022 Notes payable $ 1,359,000 $ 1,362,050 Notes payable in default 1,078,500 1,078,500 Convertible notes payable 949,357 1,232,872 Vehicle financing 17,627 25,158 Advances from related parties 70,906 56,462 Note payable – UPT minority owner 100,000 100,000 3,575,390 3,855,042 Debt discount (40,248 ) (201,340 ) 3,535,142 3,653,702 Less: current portion 3,526,328 3,644,627 Long-term portion $ 8,814 $ 9,075
Summary of notes payable warrants issued	Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 25,400,000 $ 0.05 1.3 $ 25,600 Granted -- -- -- Forfeited or expired -- -- -- Exercised -- -- -- -- Outstanding, June 30, 2023 25,400,000 0.05 1.1 -- Exercisable, June 30, 2023 25,400,000 $ 0.05 1.1 $ --
Schedule of future contractual maturities of debt	Year ending December 31, 2023 $ 3,566,576 2024 8,814 $ 3,575,390

Derivative Liability (Tables)

Derivative Liability (Tables)	6 Months Ended
	Jun. 30, 2023
Derivative Liability
Schedule of derivative liabilities at fair value	Volatility 148.4-157.6 % Risk-free interest rate 5.47 % Expected life (years) 0.44–0.54 Dividend yield --
Changes in derivative liability	Six Months Ended June 30, 2023 Level 1 Level 2 Level 3 Total Convertible debt and other derivative liabilities at December 31, 2022 $ - $ - $ 156,954 $ 156,954 Conversions of convertible debt - - (131,449 ) (131,449 ) Issuance of convertible debt and other derivatives - - 12,303 12,303 Change in fair value - - (12,011 ) (12,011 ) Convertible debt and other derivative liabilities at June 30, 2023 $ - $ - $ 25,797 $ 25,797 Six Months Ended June 30, 2022 Level 1 Level 2 Level 3 Total Convertible debt and other derivative liabilities at December 31, 2021 $ - $ - $ 175,915 $ 175,915 Conversions of convertible debt - - (277,007 ) (277,007 ) Issuance of convertible debt and other derivatives - - 164,582 164,582 Change in fair value - - 151,584 151,584 Convertible debt and other derivative liabilities at June 30, 2022 $ - $ - $ 215,074 $ 215,074

Equity (Tables)

Equity (Tables)	6 Months Ended
	Jun. 30, 2023
Equity
Summary of common stock warrants issued	Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 6,350,000 $ 0.04 0.1 $ -- Granted -- -- -- -- Forfeited or canceled (2,600,000 ) -- -- -- Outstanding, June 30, 2023 3,750,000 0.02 0.1 -- Exercisable, June 30, 2023 3,750,000 $ 0.02 0.1 $ --

Sharebased payments (Tables)

Sharebased payments (Tables)	6 Months Ended
	Jun. 30, 2023
Sharebased payments
Summary of common stock warrants -Fully-vested upon issuance	Number of Warrants Weighted- average Exercise Price Weighted- average Remaining Life (Years) Aggregate Intrinsic Value Outstanding, December 31, 2022 9,900,000 $ 0.02 0.7 $ 3,500 Granted -- -- -- -- Forfeited or expired (3,000,000 ) -- -- -- Outstanding, June 30, 2023 6,900,000 0.05 0.7 7,573 Exercisable, June 30, 2023 6,900,000 $ 0.05 0.7 $ 7,573

Net Loss per Share (Tables)

Net Loss per Share (Tables)	6 Months Ended
	Jun. 30, 2023
Net Loss per Share
Schedule of earnings per share, basic and diluted	Three months ended June 30, Six months ended June 30, 2023 2022 2023 2022 Net loss available for shareholders $ (521,780 ) $ (590,710 ) $ (908,037 ) $ (1,167,433 ) Weighted average outstanding shares of common stock 755,176,551 606,812,747 726,048,583 599,967,230 Dilutive effect of stock options and warrants - - - - Common stock and equivalents 755,176,551 606,812,747 726,048,583 599,967,230 Net loss per share - Basic and diluted $ (0.00 ) $ (0.00 ) $ (0.00 ) $ (0.00 )
Equity instruments dilutive effect on earnings per share	June 30 2023 2022 Stock options 4,000,000 4,000,000 Common stock warrants 36,250,000 53,964,285 Common stock issuable 494,697 494,697 Convertible notes 57,119,239 79,267,277 Convertible preferred stock 2,877,270 2,877,270 Total 100,741,206 140,603,529 Total exercisable at June 30 80,081,450 86,534,252

Description of Business and S_3

Description of Business and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Jun. 30, 2023	Dec. 31, 2022	Apr. 30, 2014
Accumulated deficits	$ (62,028,744)	$ (61,120,707)
UPT Minority Owner [Member]
Equity method investment ownership percentage			95%
Minority interest percentage	5%		5%

Customer deposits Related par_2

Customer deposits Related party (Details Narrative) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Customer deposits Related party
Customer deposits - related party	$ 400,000	$ 400,000
Ownership percentage	5%

Debt (Details)

Debt (Details) - USD ($)	Jun. 30, 2023	Dec. 31, 2022
Debt
Notes payable	$ 1,359,000	$ 1,362,050
Notes payable in default	1,078,500	1,078,500
Convertible notes payable	949,357	1,232,872
Vehicle financing	17,627	25,158
Advances from related parties	70,906	56,462
Note payable - UPT minority owner	100,000	100,000
Total	3,575,390	3,855,042
Debt discount	(40,248)	(201,340)
Total	3,535,142	3,653,702
Less: current portion	3,526,328	3,644,627
Long-term portion	$ 8,814	$ 9,075

Debt (Details 1)

Debt (Details 1)	6 Months Ended
	Jun. 30, 2023 USD ($) $ / shares shares
Shares Outstanding, Beginning	6,350,000
Shrae outstanding	3,750,000
Exercisable	3,750,000
Per share Outstanding, Beginning | $ / shares	$ 0.04
Granted | $ / shares	0
Forfeited or expired | $ / shares	$ 0
Intrinsic Value Outstanding, Beginning | $	$ 0
Warrant [Member]
Shares Outstanding, Beginning	25,400,000
Shrae outstanding	25,400,000
Exercisable	25,400,000
Shares Forfeited or expired	0
Shares Exercised	0
Per share Outstanding, Beginning | $ / shares	$ 0.05
Granted | $ / shares	0
Forfeited or expired | $ / shares	0
Exercised | $ / shares	$ 0.05
Weighted-average Remaining Life, Beginning	1 year 3 months 18 days
Weighted-average Remaining Life, Ending	1 year 1 month 6 days
Weighted-average Remaining Life, exercisable	1 year 1 month 6 days
Intrinsic Value Outstanding, Beginning | $	$ 25,600

Debt (Details 2)

Debt (Details 2)	Jun. 30, 2023 USD ($)
Debt
2023	$ 3,566,576
2024	8,814
Total	$ 3,575,390

Debt (Details Narrative)

Debt (Details Narrative) - USD ($)														1 Months Ended
	Jun. 13, 2023	May 05, 2023	May 01, 2023	Mar. 06, 2023	Mar. 02, 2023	Feb. 03, 2023	Jan. 12, 2023	Jan. 11, 2023	Dec. 08, 2022	Jun. 09, 2022	Feb. 25, 2021	Mar. 13, 2019	Oct. 02, 2018	Jun. 28, 2023	May 15, 2023	Apr. 24, 2023	Apr. 20, 2023	Mar. 30, 2023	Mar. 28, 2023	Feb. 24, 2023	Feb. 15, 2023	Feb. 14, 2023	Jan. 27, 2023	Oct. 31, 2022	Oct. 24, 2022	Sep. 21, 2022	Aug. 22, 2022	Aug. 18, 2022	Jul. 22, 2022	Mar. 24, 2021	Jun. 29, 2020	Jan. 31, 2020	Jun. 30, 2019	Mar. 19, 2019	Mar. 18, 2019	Dec. 19, 2018	Oct. 26, 2018	Sep. 17, 2018	Jul. 31, 2018	Jun. 30, 2023	Dec. 31, 2022	Jul. 03, 2020	Sep. 25, 2018	Sep. 11, 2018	Sep. 07, 2018
Issued commitment shares										1,500,000
Note payable - UPT minority owner																																								$ 100,000	$ 100,000
Note payable - related party																																								70,906	56,462
Convertible debt										$ 176,471
Original issue discount										26,471
Debt conversion converted amount										$ 150,000
Default terms, description										In the event of default, the interest rate will increase to 18% or the maximum rate permitted by law and shall be applied to all unpaid principal and interest
Interest payable																																								$ 1,599,623	$ 1,440,440
Exercise price																																												$ 0.05
Warrant to purchase shares of common stock																																												2,000,000
Accrued interest rate percentage																																								5%				15%
Accredited Investor [Member] | Promissory Note Agreement [Member]
Convertible debt																															$ 85,000											$ 85,000
Principal amount													$ 250,000																		$ 10,000	$ 36,000		$ 250,000	$ 250,000	$ 50,000		$ 125,000				$ 93,500	$ 125,000	$ 250,000	$ 250,000
Interest rate													15%																			3%		15%	15%	15%		15%		15%		18%	15%	15%	15%
Warrant expiration period													5 years																		5 years	5 years	5 years	5 years	5 years	5 years	5 years	5 years	6 years
Debt issue discount																																										$ 8,500
Exercise price													$ 0.05																		$ 0.05	$ 0.005		$ 0.05	$ 0.05	$ 0.05		$ 0.05					$ 0.05	$ 0.05	$ 0.05
Warrant to purchase shares of common stock													2,000,000																		1,000,000	4,000,000		2,000,000	2,000,000	400,000		1,000,000					1,000,000	2,000,000	2,000,000
Accrued interest rate percentage																																		15%	15%					15%			15%
Vendor [Member] | Promissory Note Agreement [Member]
Principal amount												$ 25,000
Interest rate												15%
Warrant expiration period												5 years
Exercise price												$ 0.05
Warrant to purchase shares of common stock												200,000
Test Vehicles [Member]
Interest rate																																	9.92%						9.92%
Monthly installment																																	$ 836						$ 838
Financing amount																																	$ 44,500
July Convertible Note [Member]
Legal fees																													$ 3,000
Convertible debt																													$ 30,000
Maturity date																													Jul. 22, 2023
Proceeds from issuance of convertible debt																													$ 56,200
Original issue discount																													$ 3,200
Default terms, description																													In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Terms of conversion feature																													After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
March Convertible Note Two [Member]
Remaining balance																																								$ 297,000
Convertible debt																														$ 250,000
Maturity date																														Dec. 24, 2021
Proceeds from issuance of convertible debt																														$ 275,000
Debt in default, description																														In the event of default, the outstanding balance will increase by 25% and a daily penalty of $1,000 will accrue until the default is remedied
Original issue discount																														$ 25,000
Penalty																														1,000
Interest payable																														$ 22,000
Terms of conversion feature																														After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a fixed price of $0.055 per share
Interest rate																														8%
Commitment shares description																														It issued two sets of commitment shares: a block of 500,000 and a block of 2,500,000 shares of restricted common stock as well as warrants to purchase 1,000,000 shares of common stock at an exercise price of $0.10 per share
March Convertible Note Three [Member]
Maturity date																														Dec. 24, 2021
Proceeds from issuance of convertible debt																														$ 825,000
Debt in default, description																														In the event of default, the outstanding balance will increase by 25% and a daily penalty of $1,000 will accrue until the default is remedied
Original issue discount																														$ 75,000
Interest payable																														$ 66,000
Terms of conversion feature																														After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a fixed price of $0.055 per share
Interest rate																														8%
Commitment shares description																														It issued two sets of commitment shares: a block of 500,000 and a block of 2,500,000 shares of restricted common stock as well as warrants to purchase 1,000,000 shares of common stock at an exercise price of $0.10 per share
1800 Diagonal Lending LLC
Remaining balance	$ 30,600		$ 30,600														$ 30,600	$ 31,750	$ 51,750																					505,257
Convertible debt	$ 15,000	$ 30,600	$ 15,000		$ 27,424	$ 20,000								$ 19,000		$ 16,750	$ 15,000	$ 20,000	$ 15,000	$ 20,000		$ 18,448	$ 20,000
Principal amount					$ 45,600	$ 56,200														$ 45,600		$ 56,200	$ 56,200	$ 20,000	$ 40,600
Common shares issued	11,538,462	15,440,000	5,555,556		4,570,667	2,531,646								14,615,385		6,696,552	5,000,000	5,263,158	3,750,000	3,225,806		2,673,623	2,352,941
Accrued interest		$ 1,824			$ 1,824											$ 2,670						$ 2,248
Description of diagonalconversion																											the Company issued 10,000,000 shares of common stock to LGH Investments, LLC upon conversion of $121,410. On October 27, 2022, the Company issued 7,500,000 shares of common stock to LGH Investments, LLC upon conversion of $59,640. On December 5, 2022, the Company issued 10,000,000 shares of common stock to LGH Investments, LLC upon conversion of $68,373. On December 28, 2022, the Company issued 7,500,000 shares of common stock to LGH Investments, LLC upon conversion of $71,355. On March 8, 2023, the Company issued 7,500,000 shares of common stock to LGH Investments, LLC upon conversion of $43,665. On May 5, 2023, the Company issued 10,000,000 shares of common stock to LGH Investments LLC upon conversion of $21,300
August Convertible Note [Member]
Legal fees																												$ 3,000
Convertible debt																												$ 40,000
Maturity date																												Aug. 18, 2023
Proceeds from issuance of convertible debt																												$ 45,600
Debt in default, description																												In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Original issue discount																												$ 2,600
Convertible note conversion description																												After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
September Convertible Note [Member]
Legal fees																										$ 3,000
Convertible debt																										$ 60,000
Maturity date																										Sep. 21, 2023
Proceeds from issuance of convertible debt																										$ 66,750
Debt in default, description																										In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Original issue discount																										$ 3,750
Convertible note conversion description																										After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
February Convertible Note [Member]
Remaining balance																																								169,950
Convertible debt											$ 165,000
Common shares issued											2,000,000
Original issue discount											$ 15,000
Debt conversion converted amount											150,000
Penalty											$ 100
Default terms, description											In the event of default, the outstanding balance will increase by 25% and a daily penalty of $100 will accrue until the default is remedied
Interest payable											$ 4,950
Conversion price, description											After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a fixed price of $0.025 per share
October Convertible Note [Member]
Legal fees																									$ 3,000
Remaining balance																								$ 23,600
Maturity date																								Jul. 31, 2023	Oct. 24, 2023
Proceeds from issuance of convertible debt																								$ 22,000	$ 45,600
Debt in default, description																									In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Original issue discount																								2,000	$ 2,000
Principal amount																								$ 20,000	$ 40,600
Convertible note conversion description																								After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date	After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
Penalty																								$ 100
December Convertible Note [Member]
Legal fees									$ 3,000
Remaining balance																																								16,900
Convertible debt									45,000
Proceeds from issuance of convertible debt									$ 50,900
Debt in default, description									In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Original issue discount									$ 2,900
Convertible note conversion description									After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
January Promissory Note [Member]
Legal fees							$ 3,000
Remaining balance																																								$ 29,700
Interest rate								0%
Convertible debt							25,000
Accredited investor								$ 30,000
Outstanding balance interest rate								18%
Proceeds from issuance of convertible debt							$ 29,700
Debt in default, description							In the event of default, the outstanding balance will increase by 50% and the interest rate will increase to 22% until the default is remedied
Original issue discount							$ 1,700
Convertible note conversion description							After 180 days, at the holder’s option, a portion or all of the unpaid principal and interest may be converted into shares of common stock at a 29% discount to the lowest VWAP during the 10 trading days preceding the conversion date
February Promissory Note [Member]
Interest rate																					0%
Accredited investor																					$ 28,000
Outstanding balance interest rate																					18%
March Promissory Note [Member]
Interest rate				0%											0%
Accredited investor				$ 30,000											$ 35,000
Outstanding balance interest rate				18%											18%

Derivative Liability (Details)

Derivative Liability (Details)	6 Months Ended
	Jun. 30, 2023
Dividend yield	0%
Minimum [Member] | Derivative liability [Member]
Volatility	148.40%
Risk-free interest rate	5.47%
Expected life (years)	5 months 8 days
Maximum [Member] | Derivative liability [Member]
Volatility	157.60%
Expected life (years)	6 months 14 days

Derivative Liability (Details 1

Derivative Liability (Details 1) - USD ($)	6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022
Convertible debt and other derivative liabilities, Beginning balance	$ 156,954	$ 175,915
Conversions of convertible debt	(131,449)	(277,007)
Change in fair value	(12,011)	151,584
Issuance of convertible debt and other derivatives	12,303	164,582
Convertible debt and other derivative liabilities, Ending balance	25,797	215,074
Level 1 [Member]
Convertible debt and other derivative liabilities, Beginning balance	0	0
Conversions of convertible debt	0	0
Issuance of convertible debt and other derivatives	0	0
Change in fair value	0	0
Convertible debt and other derivative liabilities, Ending balance	0	0
Level 2 [Member]
Convertible debt and other derivative liabilities, Beginning balance	0	0
Conversions of convertible debt	0	0
Change in fair value	0	0
Issuance of convertible debt and other derivatives	0	0
Convertible debt and other derivative liabilities, Ending balance	0	0
Level 3 [Member]
Convertible debt and other derivative liabilities, Beginning balance	156,954	175,915
Conversions of convertible debt	(131,449)	(277,007)
Change in fair value	(12,011)	151,584
Issuance of convertible debt and other derivatives	12,303	164,582
Convertible debt and other derivative liabilities, Ending balance	$ 25,797	$ 215,074

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022
Commitments and contingencies (Note 5)
Accounts Payable, net	$ 50,000	$ 50,000
Settlement amount	$ 75,000

Equity (Details)

Equity (Details)	6 Months Ended
	Jun. 30, 2023 USD ($) $ / shares shares
Number of Warrants
Shares Outstanding, Beginning | shares	6,350,000
Shares Forfeited or expired | shares	(2,600,000)
Exercisable | shares	3,750,000
Shrae outstanding | shares	3,750,000
Weighted Average Exercise Price
Per share Outstanding, Beginning	$ 0.04
Granted	0
Forfeited or expired	0
Per share Outstanding, Ending	0.02
Per share Exercisable, Ending	$ 0.02
Weighted-average Remaining Life (Years)
Outstanding, Beginning	1 month 6 days
Outstanding, Ending	1 month 6 days
Exercisable, Ending	1 month 6 days
Aggregate Intrinsic Value
Intrinsic Value Outstanding, Beginning | $	$ 0
Outstanding, Ending | $	0
Excercisable, Ending | $	$ 0

Equity (Details Narrative)

Equity (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2023	Dec. 31, 2022	May 08, 2017	Aug. 12, 2016
Common stock shares issuable	494,697	494,697
Class of shares entitled to vote description	Series B Stock being entitled to 66 2/3% of the total votes on all such matters
Price per share	$ 2.25
Description of contractual term of warrant	When the Company sells shares of its common stock the buyer also typically receives fully vested common stock warrants with a maximum contractual term of 3-5 years
CoolTech [Member]
Preferred stock shares issued	2,727,270
Preferred stock shares outstanding	2,727,270
Preferred stock shares authorized	15,000,000
Series B Preferred Stock [Member]
Preferred stock shares issued	2,727,270	2,727,270
Preferred stock shares outstanding	2,727,270	2,727,270
Preferred stock convertible shares			909,090
Common stock shares issuable upon conversion			909,090
Preferred stock shares authorized	3,636,360	3,636,360
Series A Preferred Stock [Member]
Preferred stock shares issued	3	3
Preferred stock shares outstanding	3	3
Preferred stock convertible shares			50,000
Common stock shares issuable upon conversion			50,000
Preferred stock shares authorized	410	410
Securities Purchase Agreement [Member] | Series B Preferred Stock [Member] | Accredited Investors [Member]
Preferred stock shares issued				3,636,360
Conversion price per Share				$ 0.055
Warrant [Member] | Securities Purchase Agreement [Member] | Preferred Stock [Member]
Purchase of warrants	3,636,360
Warrant exercise price	$ 0.07
Purchase price	$ 200,000
Purchase price paid in cash	150,000
Purchase price paid in services	$ 50,000

Sharebased payments (Details)

Sharebased payments (Details)	6 Months Ended
	Jun. 30, 2023 USD ($) $ / shares shares
Shares Outstanding, Beginning | shares	6,350,000
Exercisable | shares	3,750,000
Per share Outstanding, Beginning	$ 0.04
Shrae outstanding | shares	3,750,000
Per share Outstanding, Ending	$ 0.02
Per share Exercisable, Ending	$ 0.02
Weighted average remaining life Beginning	1 month 6 days
Nonemployee common stock warrants [Member]
Shares Outstanding, Beginning | shares	9,900,000
Shares Forfeited or expired | shares	(3,000,000)
Exercisable | shares	6,900,000
Per share Outstanding, Beginning	$ 0.02
Weighted Average Exercise Price granted	0
Weighted Average Exercise Price forfeited or expired	$ 0
Shrae outstanding | shares	6,900,000
Per share Outstanding, Ending	$ 0.05
Per share Exercisable, Ending	$ 0.05
Weighted average remaining life Beginning	8 months 12 days
Weighted-average Remaining Life, ending	8 months 12 days
Weighted-average Remaining Life, Exercisable, ending	8 months 12 days
Aggregate intrinsic value outstanding, Beginning | $	$ 3,500
Aggregate intrinsic value outstanding, Ending | $	7,573
Aggregate intrinsic value exercisable | $	$ 7,573

Net Loss per Share (Details)

Net Loss per Share (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Net Loss per Share
Net loss available for stockholders	$ (521,780)	$ (590,710)	$ (908,037)	$ (1,167,433)
Weighted average outstanding shares of common stock	755,176,551	606,812,747	726,048,583	599,967,230
Common stock and equivalents	755,176,551	606,812,747	726,048,583	599,967,230
Net loss per share - Basic and diluted	$ 0	$ 0	$ 0	$ 0

Net Loss per Share (Details 1)

Net Loss per Share (Details 1) - USD ($)	Jun. 30, 2023	Jun. 30, 2022
Total	$ 100,741,206	$ 140,603,529
Outstanding stock options and common stock warrants exercisable	80,081,450	86,534,252
Convertible notes [Member]
Outstanding stock options and common stock warrants	57,119,239	79,267,277
Convertible preferred stock [Member]
Outstanding stock options and common stock warrants	2,877,270	2,877,270
Common Stock Issuable
Outstanding stock options and common stock warrants	494,697	494,697
Common stock warrants [Member]
Outstanding stock options and common stock warrants	36,250,000	53,964,285
Stock Option [Member]
Outstanding stock options and common stock warrants	4,000,000	4,000,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Aug. 10, 2023	Aug. 02, 2023	Jul. 20, 2023	Jun. 30, 2023	Dec. 31, 2022
Common stock shares issued				784,164,540	683,450,744
Accrued interest payable				$ 1,599,623	$ 1,440,440
1800 Diagonal Lending LLC [Member] | Subsequent Event [Member]
Common stock shares conversion amount	$ 14,700	$ 15,000	$ 16,900
Principal amount	$ 29,700	$ 29,700	$ 50,900
Common stock shares issued	18,691,765	17,647,059	17,780,282
Accrued interest payable	$ 1,188		$ 2,036