Document And Entity Information
Document And Entity Information - shares | 3 Months Ended | |
Mar. 31, 2022 | May 16, 2022 | |
Document Information Line Items | ||
Entity Registrant Name | CLEAN COAL TECHNOLOGIES, INC. | |
Trading Symbol | CCTC | |
Document Type | 10-Q | |
Current Fiscal Year End Date | --12-31 | |
Entity Common Stock, Shares Outstanding | 500,000,000 | |
Amendment Flag | false | |
Entity Central Index Key | 0001445109 | |
Entity Current Reporting Status | Yes | |
Entity Filer Category | Non-accelerated Filer | |
Document Period End Date | Mar. 31, 2022 | |
Document Fiscal Year Focus | 2022 | |
Document Fiscal Period Focus | Q1 | |
Entity Small Business | true | |
Entity Emerging Growth Company | false | |
Entity Shell Company | false | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Entity File Number | 000-50053 | |
Entity Incorporation, State or Country Code | NV | |
Entity Tax Identification Number | 26-1079442 | |
Entity Address, Address Line One | 295 Madison Avenue (12th Floor) | |
Entity Address, City or Town | New York | |
Entity Address, State or Province | NY | |
Entity Address, Postal Zip Code | 10017 | |
City Area Code | 646 | |
Local Phone Number | 727-4847 | |
Title of 12(b) Security | Common | |
Security Exchange Name | NONE | |
Entity Interactive Data Current | Yes |
Balance Sheets
Balance Sheets - USD ($) | Mar. 31, 2022 | Dec. 31, 2021 |
Current Assets | ||
Cash | $ 127 | $ 1,762 |
Total Current Assets | 127 | 1,762 |
Right to use ground lease, net of accumulated amortization of $11,000 and $8,000 respectively | 25,000 | 28,000 |
Total Assets | 25,127 | 29,762 |
Current Liabilities | ||
Accounts payable | 2,049,772 | 2,045,767 |
Accrued liabilities | 14,130,980 | 13,647,445 |
Customer deposit – related party | 100,000 | 100,000 |
Convertible debt, net of unamortized discounts – related party | 9,787,215 | 9,738,945 |
Notes payable – related party | 1,675,630 | 1,518,230 |
Convertible notes payable, net of unamortized discount | 1,123,421 | 1,019,529 |
Notes payable | 413,185 | 413,185 |
Total Current Liabilities | 29,280,203 | 28,483,101 |
Long-Term Liabilities | ||
Convertible debt, net of unamortized discounts – related party | 70,690 | 93,927 |
Total Liabilities | 29,350,893 | 28,577,028 |
Stockholders’ Deficit: | ||
Common stock, $0.00001 par value; 500,000,000 shares authorized, 414,279,613 and 414,279,613 shares issued and outstanding, respectively | 4,143 | 4,143 |
Additional paid-in capital | 262,260,303 | 262,260,303 |
Accumulated deficit | (291,590,212) | (290,811,712) |
Total Stockholders’ Deficit | (29,325,766) | (28,547,266) |
Total Liabilities and Stockholders’ Deficit | $ 25,127 | $ 29,762 |
Balance Sheets (Parentheticals)
Balance Sheets (Parentheticals) - USD ($) | Mar. 31, 2022 | Dec. 31, 2021 |
Statement of Financial Position [Abstract] | ||
Right of use ground lease, accumulated amortization (in Dollars) | $ 11,000 | $ 8,000 |
Common stock par value (in Dollars per share) | $ 0.00001 | $ 0.00001 |
Common stock, shares authorized | 500,000,000 | 500,000,000 |
Common stock, shares issued | 414,279,613 | 414,279,613 |
Common stock, shares outstanding | 414,279,613 | 414,279,613 |
Statements of Operations
Statements of Operations - USD ($) | 3 Months Ended | |
Mar. 31, 2022 | Mar. 31, 2021 | |
Operating Expenses: | ||
General and administrative | $ 295,445 | $ 298,208 |
Research and development | 3,293 | 3,309 |
Loss from Operations | (298,738) | (301,517) |
Interest expense | (375,870) | (599,675) |
Debt prepayment and default expense | 0 | (600) |
Change in fair value of share-settled debt | (103,892) | 29,528 |
Total Other Expenses | (479,762) | (570,747) |
Net Loss | $ (778,500) | $ (872,264) |
Weighted average shares outstanding – basic and diluted (in Shares) | 414,279,613 | 342,799,992 |
Net loss per share basic and diluted (in Dollars per share) | $ 0 | $ 0 |
Statement of Changes in Stockho
Statement of Changes in Stockholders' Equity (Deficit) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Balance at Dec. 31, 2020 | $ 3,371 | $ 261,807,100 | $ (285,326,383) | $ (23,515,912) |
Balance (in Shares) at Dec. 31, 2020 | 337,085,679 | |||
Common stock returned and cancelled | $ 245 | 182,088 | 182,333 | |
Common stock returned and cancelled (in Shares) | 24,481,282 | |||
Common stock returned and cancelled from related party | $ (45) | 45 | ||
Common stock returned and cancelled from related party (in Shares) | (4,516,310) | |||
Net loss | (872,264) | (872,264) | ||
Balance at Mar. 31, 2021 | $ 3,571 | 261,989,233 | (286,198,647) | (24,205,843) |
Balance (in Shares) at Mar. 31, 2021 | 357,050,651 | |||
Balance at Dec. 31, 2021 | $ 4,143 | 262,260,303 | (290,811,712) | (28,547,266) |
Balance (in Shares) at Dec. 31, 2021 | 414,279,613 | |||
Net loss | (778,500) | (778,500) | ||
Balance at Mar. 31, 2022 | $ 4,143 | $ 262,260,303 | $ (291,590,212) | $ (29,325,766) |
Balance (in Shares) at Mar. 31, 2022 | 414,279,613 |
Statements of Cash Flows
Statements of Cash Flows - USD ($) | 3 Months Ended | |
Mar. 31, 2022 | Mar. 31, 2021 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | ||
Net income (loss) | $ (778,500) | $ (872,264) |
Adjustment to reconcile net loss to net cash used in operating activities: | ||
Amortization of debt discounts | 25,033 | 256,179 |
Change in fair value of share-settled debt | 103,892 | (29,528) |
Amortization of lease asset | 3,000 | 3,000 |
Debt conversion and extension expenses | 0 | 600 |
Increase in accounts payable | 4,005 | (19,877) |
Increase in accrued expenses | 483,535 | 489,268 |
Net Cash Used in Operating Activities | (159,035) | (172,622) |
CASH FLOWS FROM FINANCING ACTIVITIES: | ||
Borrowings on related party debt | 157,400 | 150,000 |
Borrowings on convertible debt, net of original issue discounts – related party | 18,600 | |
Net Cash Provided by Financing Activities | 157,400 | 168,600 |
NET CHANGE IN CASH AND CASH EQUIVALENTS | (1,635) | (4,022) |
CASH AND CASH EQUIVALENTS - beginning of period | 1,762 | 4,203 |
CASH AND CASH EQUIVALENTS - end of period | 127 | 181 |
SUPPLEMENTAL DISCLOSURES: | ||
Cash paid for interest | 0 | 0 |
Cash paid for income taxes | 0 | 0 |
NON-CASH INVESTING AND FINANCING ACTIVITIES: | ||
Common stock issued for debt conversion | 0 | 182,333 |
Common shares returned and cancelled | $ 0 | $ 45 |
BASIS OF PRESENTATION
BASIS OF PRESENTATION | 3 Months Ended |
Mar. 31, 2022 | |
Accounting Policies [Abstract] | |
Significant Accounting Policies [Text Block] | NOTE 1: BASIS OF PRESENTATION The accompanying unaudited interim financial statements of Clean Coal Technologies, Inc. (“Clean Coal”, the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Clean Coal’s Annual Report on Form 10-K filed with the SEC. In the opinion of management, the accompanying unaudited interim financial statements reflect all adjustments, consisting of normal recurring adjustments, necessary to present fairly the financial position and the results of operations for the interim period presented herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year or for any future period. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2021 as reported in the Form 10K have been omitted. Net Income (Loss) per Common Share Basic net income (loss) per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net income (loss) per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. For the three months ended March 31, 2022 and 2021, the Company realized net losses, resulting in outstanding warrants and convertible debt having an antidilutive effect. All potentially dilutive instruments were excluded from the calculation of diluted net loss per share as their inclusion would have been anti-dilutive. The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2022 and 2021 as such shares would have had an anti-dilutive effect: March 31, 2022 2021 Common stock warrants - 251,875 Convertible notes payable 377,368,178 294,838,182 Total 377,368,178 295,090,057 Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. The Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
GOING CONCERN
GOING CONCERN | 3 Months Ended |
Mar. 31, 2022 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
Substantial Doubt about Going Concern [Text Block] | NOTE 2: GOING CONCERN The accompanying financial statements have been prepared on a going concern basis of accounting which contemplates continuity of operations, realization of assets, liabilities, and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if Clean Coal is unable to continue as a going concern. Clean Coal has a working capital deficit as of March 31, 2022 and has generated recurring net losses since inception. Management believes Clean Coal will need to raise capital in order to operate over the next 12 months. As shown in the accompanying financial statements, Clean Coal has also incurred significant losses from operations since inception. Clean Coal’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. Clean Coal has limited capital with which to pursue its business plan. There can be no assurance that Clean Coal’s future operations will be significant and profitable, or that Clean Coal will have sufficient resources to meet its objectives. These conditions raise substantial doubt as to Clean Coal’s ability to continue as a going concern. Management may pursue either debt or equity financing or a combination of both, in order to raise sufficient capital to meet Clean Coal’s financial requirements over the next twelve months and to fund its business plan. There is no assurance that management will be successful in raising additional funds. |
RESEARCH AND DEVELOPMENT
RESEARCH AND DEVELOPMENT | 3 Months Ended |
Mar. 31, 2022 | |
Research and Development [Abstract] | |
Research, Development, and Computer Software Disclosure [Text Block] | NOTE 3: RESEARCH AND DEVELOPMENT Research and development expenses include salaries, related employee expenses, facility lease expense, research expenses and consulting fees. All costs for research and development activities are expensed as incurred. In addition, the Company expenses the costs of licenses of patents and the prosecution of patents until the issuance of such patents and the commercialization of related products is reasonably assured. During the three months ended March 31, 2022 and 2021, the Company recognized $3,293 and $3,309 of research and development costs, respectively. |
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS | 3 Months Ended |
Mar. 31, 2022 | |
Related Party Transactions [Abstract] | |
Related Party Transactions Disclosure [Text Block] | NOTE 4: RELATED PARTY TRANSACTIONS Wages and bonus payable to related parties Accruals for salary and bonuses to officers and directors are included in accrued liabilities in the balance sheets and totaled $6,810,780 and $6,653,566 as of March 31, 2022 and December 31, 2021, respectively. As part of the separation agreement with Mr. Ponce de Leon, the Company agreed to pay him all his accrued salary within two years but agreed to pay him $200,000 by November 2015 out of revenues earned. As the Company did not earn revenue in 2015 and as at March 31, 2022 has still not earned revenue, the obligation to Mr. Ponce de Leon of $1,815,531 is currently in default and the amount includes $588,817 in accrued interest. It is the Company’s intention to pay Mr. Ponce de Leon immediately upon receiving revenue. Convertible Debt As of March 31, 2022 and December 31, 2021, the Company had outstanding short-term convertible notes payable of $9,804,045 and $9,779,145, net of unamortized discounts of $16,830 and $40,200, respectively and outstanding long-term convertible notes payable of $70,690 and $95,590, net of unamortized discounts of $0 and $1,663, respectively. The convertible notes are secured by assets and the common stock of the Company, bear interest at 12% per annum, are convertible into shares of the Company’s common stock from $0.06 to $0.15 per share and are due three years from the dates of issuance. Amortization expense related to debt discounts on convertible debt for the three months ended March 31, 2022 and 2021 was $25,033 and $217,697, respectively. Nonconvertible Debt During the three months ended March 31, 2022, the Company borrowed a total of $157,400 in cash from an entity controlled and owned by a significant shareholder of the Company. The borrowings are unsecured, paying 12% interest and are due on demand. As of March 31, 2022 and December 31, 2021, the balance on the borrowings was $887,450 and $730,050, respectively. During February 2021, the Company borrowed a total of $150,000 in two notes payable to an entity controlled and owned by a significant shareholder of the Company. The notes are unsecured, due on demand and accrued interest at 12% per annum. As of March 31, 2021, the balance on the notes was $150,000 and the Company incurred $2,106 in accrued but unpaid interest expense. The advances payable are unsecured, bear no interest and are due on demand. As of March 31, 2022 and December 31, 2021, the Company had outstanding advances payable to an officer of the Company of $83,180 and $83,180, respectively. As of March 31, 2022 and December 31, 2021, the Company had outstanding notes payable of $705,000 and $705,000, respectively, to an individual that is a significant shareholder. |
DEBT
DEBT | 3 Months Ended |
Mar. 31, 2022 | |
Debt Disclosure [Abstract] | |
Debt Disclosure [Text Block] | NOTE 5: DEBT Notes Payable As of March 31, 2022 and December 31, 2021, the Company had outstanding notes payable to former affiliates of the Company of $413,185 and $413,185, respectively. The notes payable are unsecured, bear no interest and are due on demand. Convertible Debt In accordance with ASC 480, Distinguishing Liabilities from Equity During May 2019, the Company issued a convertible note payable in the amount of $262,500, due in one year from the date of issuance, with an original issuance discount of $12,500, accrues interest at a default rate of 16% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During April 2020, the note became convertible at the option of the holder and between May and July 2020 the Company issued a total of 16,355,821 shares of common stock for the conversion of $175,000 in note principal and accrued interest. As of March 31, 2022 and December 31, 2021, the balance on the convertible note payable was $59,565and $53,514 respectively. The fair value of the discount conversion feature on the remaining principal balance was $6,051 as of March 31, 2022 and is included in the note principal balance. During the three months ended March 31, 2022 and 2021, the Company recognized $0 and $0 in debt discount amortization expense, respectively. During August 2019, the Company issued a convertible note payable in the amount of $157,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $7,500, accrues interest at a default rate of 16% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During April 2020, the note became convertible at the option of the holder and during August and September 2020, the Company issued a total of 7,616,146 shares of common stock for the conversion of $50,000 in note principal. As of March 31, 2022 and December 31, 2021, the balance on the convertible note payable was $212,425 and $190,360, respectively. The fair value of the discount conversion feature on the remaining principal balance was $22,065 as of March 31, 2022 and is included in the note principal balance. During the three months ended March 31, 2022 and 2021, the Company recognized $0 and $0 in debt discount amortization expense, respectively. During January 2020, the Company issued a convertible note payable in the amount of $138,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $3,000, accrues interest at the rate of 8% per annum, has a default rate of 22% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During July 2020, the note became convertible at the option of the holder. The fair value of the discount conversion feature on the remaining principal balance was $21,073 as of March 31, 2022. As of March 31, 2022 and December 31, 2021, the balance on the convertible note payable was $241,442 and $220,369, respectively. During the three months ended March 31, 2022 and 2021, the Company recognized $0 and $222 in debt discount amortization expense, respectively. During February 2020, the Company issued a convertible note payable in the amount of $440,000. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $40,000, accrues interest at the rate of 5% per annum, has a default interest rate of 24% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During August 2020, the note became convertible at the option of the holder. During March 2021, the note holder elected to convert principal of $75,000 into 11,895,321 shares of the Company’s common stock. The fair value of the discount conversion feature on the remaining principal balance was $17,257 as of March 31, 2022. As of March 31, 2022 and December 31, 2021, the balance on the convertible note payable was $178,754 and $161,497, respectively. During the three months ended March 31, 2022 and 2021, the Company recognized $0 and $5,918 in debt discount amortization expense, respectively. During April 2020, the Company issued a convertible note payable in the amount of $247,500. The convertible note payable is due one year from the date of issuance, has an original issuance discount of $22,500, accrues interest at the rate of 5% per annum, has a default rate of 24% per annum, is unsecured and is convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion. During October 2020, the note became convertible at the option of the holder. The fair value of the discount conversion feature on the remaining principal balance was $37,446 as of March 31, 2022. As of March 31, 2022 and December 31, 2021, the balance on the convertible note payable was $431,234 and $393,788, respectively. During the three months ended March 31, 31, 2022 and 2021, the Company recognized $0 and $5,548 in debt discount amortization expense, respectively. During the three months ended March 31, 2022 and 2021, the Company recognized $103,892 in fair value losses and $29,528 in fair value gains as a result of the conversion options on the above mentioned convertible debt, respectively. |
STOCKHOLDERS' EQUITY
STOCKHOLDERS' EQUITY | 3 Months Ended |
Mar. 31, 2022 | |
Stockholders' Equity Note [Abstract] | |
Stockholders' Equity Note Disclosure [Text Block] | NOTE 6: STOCKHOLDERS EQUITY Common Stock During February and March 2021, the Company issued a total of 24,481,282 shares of its common stock to holders of convertible notes payable for principal totaling $170,000, accrued interest totaling $11,733 and conversion fees of $600. During March 2021, an officer and director of the Company agreed to return and retire 4,516,310 shares of common stock previously issued for common stock compensation. Common Stock Warrants Warrants There were no warrants issued during the three months ended March 31, 2022 and the year ended December 31, 2021. The following table presents the stock warrant activity during the three months ended March 31, 2022: Warrants Weighted Average Exercise Price Weighted Average Remaining Term Outstanding - December 31, 2021 67,340 $ 0.15 0.21 Granted - - - Forfeited/expired (67,340 ) $ 0.15 - Exercised - - - Outstanding March 31, 2022 - $ - - |
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS | 3 Months Ended |
Mar. 31, 2022 | |
Subsequent Events [Abstract] | |
Subsequent Events [Text Block] | NOTE 7: SUBSEQUENT EVENTS In April 2022, the company received $23,000 from Wyoming New Power as part of its Promissory Notes series. These notes attract 12% interest and are repayable on demand. In April 2022, the company agreed to issue 85,720,387 shares of common stock to settle $342,882 worth of Wyoming New Power Promissory Notes. The conversion rate equated to a $0.004 per share. The shares are restricted for 6 months. In May 2022, the company received $92,175 from Wyoming New Power as part of its Promissory Notes series. These notes attract 12% interest and are repayable on demand. The company also repaid $10,000 to Wyoming New Power for a previously issued Promissory Note. |
Accounting Policies, by Policy
Accounting Policies, by Policy (Policies) | 3 Months Ended |
Mar. 31, 2022 | |
Accounting Policies [Abstract] | |
Basis of Accounting, Policy [Policy Text Block] | The accompanying unaudited interim financial statements of Clean Coal Technologies, Inc. (“Clean Coal”, the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in Clean Coal’s Annual Report on Form 10-K filed with the SEC. In the opinion of management, the accompanying unaudited interim financial statements reflect all adjustments, consisting of normal recurring adjustments, necessary to present fairly the financial position and the results of operations for the interim period presented herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year or for any future period. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2021 as reported in the Form 10K have been omitted |
Earnings Per Share, Policy [Policy Text Block] | Net Income (Loss) per Common Share Basic net income (loss) per share is computed on the basis of the weighted average number of common shares outstanding during each year. Diluted net income (loss) per share is computed similar to basic net income (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. In periods where losses are reported, the weighted-average number of common stock outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. For the three months ended March 31, 2022 and 2021, the Company realized net losses, resulting in outstanding warrants and convertible debt having an antidilutive effect. All potentially dilutive instruments were excluded from the calculation of diluted net loss per share as their inclusion would have been anti-dilutive. The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2022 and 2021 as such shares would have had an anti-dilutive effect: March 31, 2022 2021 Common stock warrants - 251,875 Convertible notes payable 377,368,178 294,838,182 Total 377,368,178 295,090,057 |
New Accounting Pronouncements, Policy [Policy Text Block] | Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements. The Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
BASIS OF PRESENTATION (Tables)
BASIS OF PRESENTATION (Tables) | 3 Months Ended |
Mar. 31, 2022 | |
Accounting Policies [Abstract] | |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] | The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net loss per share for the three months ended March 31, 2022 and 2021 as such shares would have had an anti-dilutive effect: March 31, 2022 2021 Common stock warrants - 251,875 Convertible notes payable 377,368,178 294,838,182 Total 377,368,178 295,090,057 |
STOCKHOLDERS' EQUITY (Tables)
STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended |
Mar. 31, 2022 | |
Stockholders' Equity Note [Abstract] | |
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] | There were no warrants issued during the three months ended March 31, 2022 and the year ended December 31, 2021. The following table presents the stock warrant activity during the three months ended March 31, 2022: Warrants Weighted Average Exercise Price Weighted Average Remaining Term Outstanding - December 31, 2021 67,340 $ 0.15 0.21 Granted - - - Forfeited/expired (67,340 ) $ 0.15 - Exercised - - - Outstanding March 31, 2022 - $ - - |
BASIS OF PRESENTATION (Details)
BASIS OF PRESENTATION (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share - shares | 3 Months Ended | |
Mar. 31, 2022 | Mar. 31, 2021 | |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
Anti-dilutive Securities | 377,368,178 | 295,090,057 |
Warrant [Member] | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
Anti-dilutive Securities | 0 | 251,875 |
Convertible Debt Securities [Member] | ||
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | ||
Anti-dilutive Securities | 377,368,178 | 294,838,182 |
RESEARCH AND DEVELOPMENT (Detai
RESEARCH AND DEVELOPMENT (Details) - USD ($) | 3 Months Ended | |
Mar. 31, 2022 | Mar. 31, 2021 | |
Research and Development [Abstract] | ||
Research and Development Expense | $ 3,293 | $ 3,309 |
RELATED PARTY TRANSACTIONS (Det
RELATED PARTY TRANSACTIONS (Details) - USD ($) | 3 Months Ended | 12 Months Ended | |||
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2015 | Dec. 31, 2021 | Feb. 28, 2021 | |
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Accrued Salaries, Current | $ 6,810,780 | $ 6,653,566 | |||
Short-Term Debt | $ 413,185 | 413,185 | |||
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | ||||
Amortization of Debt Discount (Premium) | $ 25,033 | $ 256,179 | |||
Notes Payable, Related Parties | 705,000 | 705,000 | |||
Interest Expense, Debt | $ 0 | 600 | |||
Minimum [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ 0.06 | ||||
Maximum [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ 0.15 | ||||
Related Party Convertible Notes [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Short-Term Debt | $ 9,804,045 | 9,779,145 | |||
Debt Instrument, Unamortized Discount, Current | 16,830 | 40,200 | |||
Convertible Notes Payable, Noncurrent | 70,690 | 95,590 | |||
Debt Instrument, Unamortized Discount, Noncurrent | 0 | 1,663 | |||
Amortization of Debt Discount (Premium) | 25,033 | $ 217,697 | |||
Former Chief Operating Officer [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Litigation Settlement, Amount Awarded to Other Party | $ 200,000 | ||||
Due to Related Parties | 1,815,531 | ||||
Interest Payable | 588,817 | ||||
Majority Shareholder [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Interest Payable | $ 887,450 | 730,050 | |||
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | ||||
Debt Instrument, Face Amount | $ 157,400 | $ 150,000 | |||
Debt Instrument, Maturity Date, Description | due on demand | ||||
Notes Payable, Related Parties | $ 150,000 | ||||
Interest Expense, Debt | $ 2,106 | ||||
Officer [Member] | |||||
RELATED PARTY TRANSACTIONS (Details) [Line Items] | |||||
Debt Instrument, Interest Rate Terms | bear no interest | ||||
Due to Officers or Stockholders | $ 83,180 | $ 83,180 |
DEBT (Details)
DEBT (Details) - USD ($) | 1 Months Ended | 2 Months Ended | 3 Months Ended | |||||||
Mar. 31, 2021 | Apr. 30, 2020 | Feb. 28, 2020 | Jan. 31, 2020 | Aug. 31, 2019 | May 31, 2019 | Mar. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | |
DEBT (Details) [Line Items] | ||||||||||
Notes and Loans Payable | $ 413,185 | $ 413,185 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | |||||||||
Amortization of Debt Discount (Premium) | $ 25,033 | $ 256,179 | ||||||||
Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Gain (Loss) on Extinguishment of Debt | 103,892 | |||||||||
Extinguishment of Debt, Gain (Loss), Net of Tax | (29,528) | |||||||||
Principal [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 24,481,282 | |||||||||
Debt Conversion, Original Debt, Amount | $ 170,000 | |||||||||
Convertible Notes #3 [Member] | Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Face Amount | $ 262,500 | |||||||||
Debt Instrument, Term | 1 year | |||||||||
Debt Instrument, Unamortized Discount | $ 12,500 | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 16.00% | |||||||||
Convertible Notes #1 [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Conversion, Description | convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion | |||||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 16,355,821 | |||||||||
Debt Conversion, Original Debt, Amount | $ 175,000 | |||||||||
Convertible Notes #4 [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Unamortized Discount | 22,065 | |||||||||
Amortization of Debt Discount (Premium) | 0 | 0 | ||||||||
Convertible Debt | 212,425 | 190,360 | ||||||||
Convertible Notes #4 [Member] | Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Face Amount | $ 157,500 | |||||||||
Debt Instrument, Term | 1 year | |||||||||
Debt Instrument, Unamortized Discount | $ 7,500 | |||||||||
Debt Instrument, Interest Rate, Stated Percentage | 16.00% | |||||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 7,616,146 | |||||||||
Debt Conversion, Original Debt, Amount | $ 50,000 | |||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion | |||||||||
Convertible Notes # 10 [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion | |||||||||
Convertible Debt | 241,442 | 220,369 | ||||||||
Convertible Notes # 10 [Member] | Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Face Amount | $ 138,000 | |||||||||
Debt Instrument, Term | 1 year | |||||||||
Debt Instrument, Unamortized Discount | $ 3,000 | 21,073 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 8.00% | |||||||||
Amortization of Debt Discount (Premium) | 0 | 222 | ||||||||
Convertible Notes # 10 [Member] | Convertible Debt [Member] | Maximum [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 22.00% | |||||||||
Convertible Notes # 11 [Member] | Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Face Amount | $ 440,000 | |||||||||
Debt Instrument, Term | 1 year | |||||||||
Debt Instrument, Unamortized Discount | $ 40,000 | 17,257 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||||
Amortization of Debt Discount (Premium) | 0 | 5,918 | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion | |||||||||
Convertible Debt | 178,754 | 161,497 | ||||||||
Convertible Notes # 11 [Member] | Convertible Debt [Member] | Maximum [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 24.00% | |||||||||
Convertible Notes # 11 [Member] | Principal [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | 11,895,321 | |||||||||
Debt Conversion, Original Debt, Amount | $ 75,000 | |||||||||
Convertible Notes #12 [Member] | Convertible Debt [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Face Amount | $ 247,500 | |||||||||
Debt Instrument, Term | 1 year | |||||||||
Debt Instrument, Unamortized Discount | $ 22,500 | 37,446 | ||||||||
Debt Instrument, Interest Rate, Stated Percentage | 5.00% | |||||||||
Amortization of Debt Discount (Premium) | 0 | 5,548 | ||||||||
Debt Instrument, Convertible, Terms of Conversion Feature | convertible after 180 days into shares of the Company’s common stock at a discount of 65% of the lowest trading price for the Company’s common stock during the ten trading days immediately preceding the conversion | |||||||||
Convertible Debt | 431,234 | 393,788 | ||||||||
Convertible Notes #12 [Member] | Convertible Debt [Member] | Maximum [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Interest Rate, Stated Percentage | 24.00% | |||||||||
Notes Payable, Other Payables [Member] | ||||||||||
DEBT (Details) [Line Items] | ||||||||||
Debt Instrument, Unamortized Discount | 6,051 | |||||||||
Notes Payable, Current | 59,000 | $ 53,514 | ||||||||
Amortization of Debt Discount (Premium) | $ 0 | $ 0 |
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details) | 1 Months Ended | 2 Months Ended |
Mar. 31, 2021USD ($)shares | Mar. 31, 2021USD ($)shares | |
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||
Debt Instrument, Fee Amount | $ 600 | $ 600 |
Stock Repurchased and Retired During Period, Shares (in Shares) | shares | 4,516,310 | |
Principal [Member] | ||
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||
Debt Conversion, Converted Instrument, Shares Issued (in Shares) | shares | 24,481,282 | |
Debt Conversion, Original Debt, Amount | $ 170,000 | |
Accrued Interest [Member] | ||
STOCKHOLDERS' EQUITY (Details) [Line Items] | ||
Debt Conversion, Original Debt, Amount | $ 11,733 |
STOCKHOLDERS' EQUITY (Details)
STOCKHOLDERS' EQUITY (Details) - Schedule of Stockholders' Equity Note, Warrants or Rights - $ / shares | Dec. 31, 2021 | Mar. 31, 2022 |
Schedule of Stockholders' Equity Note, Warrants or Rights [Abstract] | ||
Warrants Outstanding | 67,340 | |
Warrants Outstanding, Weighted Average Exercise Price | $ 0.15 | |
Warrants Outstanding, Weighted Average Remaining Term | 2 months 15 days | |
Warrants Granted | 0 | |
Warrants Granted, Weighted Average Exercise Price | $ 0 | |
Warrants Expired | (67,340) | |
Warrants Expired, Weighted Average Exercise Price | $ 0.15 | |
Warrants Exercised | 0 | |
Warrants Exercised, Weighted Average Exercise Price | $ 0 | |
Warrants Outstanding | 0 | |
Warrants Outstanding, Weighted Average Exercise Price | $ 0 |
SUBSEQUENT EVENTS (Details)
SUBSEQUENT EVENTS (Details) - Subsequent Event [Member] - USD ($) | 1 Months Ended | |
May 31, 2022 | Apr. 30, 2022 | |
SUBSEQUENT EVENTS (Details) [Line Items] | ||
Debt Instrument, Face Amount | $ 92,175 | $ 23,000 |
Debt Instrument, Interest Rate, Stated Percentage | 12.00% | 12.00% |
Stock Issued During Period, Shares, Other (in Shares) | 85,720,387 | |
Stock Issued During Period, Value, Other | $ 342,882 | |
Debt Instrument, Convertible, Conversion Price (in Dollars per share) | $ 0.004 | |
Repayments of Debt | $ 10,000 |