Notes Payable and Convertible Promissory Notes (Details Narrative) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3 Months Ended | 6 Months Ended | 12 Months Ended | | | | | | | | | | | |
Jun. 23, 2023 USD ($) $ / shares shares | Jun. 22, 2023 USD ($) $ / shares shares | May 30, 2023 USD ($) $ / shares shares | May 10, 2023 USD ($) $ / shares shares | May 10, 2023 USD ($) $ / shares shares | Apr. 28, 2023 USD ($) $ / shares shares | Apr. 14, 2023 USD ($) $ / shares shares | Mar. 13, 2023 USD ($) | Mar. 09, 2023 USD ($) | Feb. 17, 2023 USD ($) | Feb. 16, 2023 USD ($) $ / shares shares | Feb. 03, 2023 USD ($) $ / shares shares | Feb. 01, 2023 USD ($) | Jan. 23, 2023 USD ($) | Jan. 18, 2023 USD ($) $ / shares shares | Jan. 10, 2023 USD ($) $ / shares shares | Dec. 14, 2022 USD ($) $ / shares shares | Nov. 16, 2022 $ / shares | Sep. 16, 2022 USD ($) | Jun. 27, 2022 USD ($) | May 12, 2022 USD ($) shares | May 11, 2022 USD ($) $ / shares shares | Mar. 15, 2022 USD ($) shares | Jan. 27, 2022 USD ($) $ / shares shares | Jan. 05, 2022 | Nov. 15, 2021 | Nov. 09, 2021 | Nov. 04, 2021 shares | Oct. 07, 2021 USD ($) $ / shares shares | Oct. 04, 2021 USD ($) $ / shares shares | Aug. 17, 2021 USD ($) $ / shares shares | Aug. 11, 2021 USD ($) $ / shares shares | Jun. 25, 2021 USD ($) $ / shares shares | Apr. 12, 2021 USD ($) $ / shares shares | Jan. 31, 2021 USD ($) $ / shares shares | Oct. 30, 2020 USD ($) $ / shares shares | Jun. 26, 2020 USD ($) $ / shares | May 05, 2020 $ / shares | Feb. 05, 2020 USD ($) | Dec. 28, 2019 | Jun. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 USD ($) | Dec. 31, 2019 USD ($) | May 11, 2023 | Jan. 02, 2022 | Nov. 30, 2021 $ / shares shares | Oct. 12, 2021 | Jul. 31, 2021 | Apr. 30, 2021 | Mar. 19, 2021 USD ($) $ / shares shares | Jan. 25, 2021 | Aug. 05, 2020 | Jun. 15, 2020 | Aug. 05, 2019 USD ($) |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Repayments of debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 95,000 | $ 407,000 | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,544,841 | | 65,544,841 | | 6,785,914 | | | | | | | | | | | | | |
Payments of Debt Issuance Costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 58,000 | 328,000 | | | | | | | | | | | | | | |
Debt description | | | | | | | | | | | | | | | the 12-month anniversary of the original issuance date of the Notes, or January 18, 2024, (ii) a financing transaction which results in the Company’s common stock being listed on a national securities exchange, and (iii) an event of default. If an event of default occurs before the Company’s common stock is listed on a national securities exchange, the event of default would require a repayment of 125% of the outstanding principal, accrued interest and other amounts owing thereon unless the Company is trading on a national securities exchange in which case the repayment would be 100%. The Notes bear interest at 8% per annum, subject to an increase to 15% in case of an event of default as provided for therein. In addition, at any time before the 12-month anniversary of the date of issuance of the Notes, the Company may, upon five days’ prior written notice to the Purchaser, prepay all of the then outstanding principal amount of the Notes for cash in an amount equal to the sum of 105% of all amounts due and owing hereunder, including all accrued and unpaid interest. | | (i) the 12-month anniversary of the original issuance date of the Notes, or December 14, 2023, (ii) a financing transaction which results in the Company’s common stock being listed on a national securities exchange, and (iii) an event of default. If an event of default occurs before the Company’s common stock is listed on a national securities exchange, the event of default would require a repayment of 125% of the outstanding principal, accrued interest and other amounts owing thereon unless the Company is trading on a national securities exchange in which case the repayment would be 100%. The Notes bear interest at 8% per annum, subject to an increase to 15% in case of an event of default as provided for therein. In addition, at any time before the 12-month anniversary of the date of issuance of the Notes, the Company may, upon five days’ prior written notice to the Purchaser, prepay all of the then outstanding principal amount of the Notes for cash in an amount equal to the sum of 105% of all amounts due and owing hereunder, including all accrued and unpaid interest. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000,000 | 488,000 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 640,000 | | 640,000 | | $ 709,000 | | | | | | | | | | | | | |
Loan inducement fee | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 462,000 | | 809,000 | | | | | | | | | | | | | | | |
Convertible notes payable current | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,176,000 | | 1,176,000 | | 1,252,000 | | | | | | | | | | | | | |
Warrants and rights outstanding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,671,294 | | 1,671,294 | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,055,000 | | 10,055,000 | | 8,042,000 | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,000 | 210,000 | 75,000 | 215,000 | | | | | | | | | | | | | | |
Interest rate | | | | | | | | | | | | | | | | | | | 18% | | | | | | 16% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Reclassification of additional paid in capital to derivative liability | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 3,462,000 | | | | | | | | | | | | |
Loss on fair value of derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,459,000 | 1,679,000 | | | | | | | | | | | | | | |
Change in the fair value of derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (1,742,000) | | | | | | | | | | | | | | | | | |
Related Party [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense related party | | | | | | | | | | | | | | | | | | | $ 32,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Notes Payable [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 532,900 | | 532,900 | | | | | | | | | | | | | | | |
Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | $ 799 | | $ 756 | $ 489 | $ 489 | $ 6,586 | | | | | | | | | | $ 1,661 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | $ 0.059 | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.28 | | | | | | | | | $ 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion, converted instrument, amount | $ 5,697 | | $ 9,203 | $ 6,001 | | $ 21,314 | $ 10,000 | | | | | | | | | $ 3,839 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
February 16 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Loan inducement fee | | | | | | | | | | | $ 69,444 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
February 2020 Convertible Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | $ 6,161 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | 17,861 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | $ 5,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note [Member] | Convertible Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 58,055 | | | | | | | | | | | | | | | | | | | | | $ 5,700,000 |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 14,000 | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | |
Maturity date | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Dec. 26, 2020 | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,600 | 5,300 | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 52,500 | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,555 | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | $ 0.40 | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | 18% | | |
Debt conversion converted instrument rate | 65% | | | 65% | | 65% | 65% | | | | | | | | | 65% | | | | | | | | 65% | | | | | | | | | | | | | 65% | | | | | | | | | | | | | | | | | | | | | |
Convertible, beneficial conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 50,000 | | | | | | | | | | | | | | | | | | | | | |
Beneficial conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 203,000 | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | | | | | | | | | |
Secured Convertible Promissory Note [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 58,055 | | $ 58,055 | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140% | | 140% | | | | | | | | | | | | | | | |
Convertible note premium description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The 40% premium will be recorded once a demand occurs. | | | | | | | | | | | | | | | |
Accrued interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 31,400 | | $ 31,400 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 111,111 | | | | | $ 111,111 | | $ 111,111 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 9,000 | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | 125% | | 125% | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | | | | | $ 1 | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,000 | 10,100 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 49,600 | | $ 49,600 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 100,000 | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | 38,303 | | | | | | | | | | | | | | | | | | | | 79,366 | | | | | | | | | | | | | | | | | | 47,619 | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 6,000 | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 months 1 day | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.40 | | | | | | | | | | | | | | | | | | $ 1 | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 18% | | | | | |
Shares issued, price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.60 | | | | | | | | | | | | | | | | | | | | | | |
Convertible note premium description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The 25% premium will be recorded once a demand occurs. | | | | | | | | | | | | | | | |
Convertible, beneficial conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 45,000 | | | | | | | | | | | | | | | | | | | | | | |
Beneficial conversion feature | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 69,000 | | | | | | | | | | | | | | | | | | | | | | |
Threshold percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70% | | | | | | | | | | | | | | | | | | | | | | |
Deemed dividend | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 57,000 | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,518,592 | | 3,518,592 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note One [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | | | | |
Senior Secured Convertible Promissory Note One [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 262.27 | | | | |
Senior Secured Convertible Promissory Note One [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 4,000 | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,000 | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note One [Member] | October 2020 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | 1,170,913 | | | 1,642,202 | 1,642,202 | 251,794 | 226,882 | | | | | | | | | 64,001 | | | | | | | | 35,816 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note One [Member] | October 2020 [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.054 | | | $ 0.18 | $ 0.18 | $ 0.279 | $ 0.56 | | | | | | | | | $ 0.78 | | | | | | | | $ 0.98 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note One [Member] | October 2020 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 52,778 | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,000 | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.60 | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,400 | 4,800 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 21,100 | | $ 21,100 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 35,000 | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 37,699 | | | | | | | | | | | | | | | | | | | 22,619 | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 2,000 | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 months 19 days | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.40 | | | | | | | | | | | | | | | | | | | $ 1 | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | 125% | | 125% | | | | | | | | | 18% | | | | | | |
Convertible notes payable current | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 47,500 | | | | | | | | | | | | | | | | | | | | | | | |
Convertible note premium description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The 25% premium will be recorded once a demand occurs. | | | | | | | | | | | | | | | |
Deemed dividend | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 27,000 | | | | |
Conversion ratio | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70 | | | | | | | | | | | | | | | | | | | | | | | |
Fair value method | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,000 | | | | | | | | | | | | | | | | | | | | | | | |
Notes payable | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 52,778 | | $ 52,778 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | 556,171 | | | 780,028 | 780,028 | 119,600 | 107,767 | | | | | | | | | 30,398 | | | | | | | | 17,012 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.054 | | | $ 0.18 | $ 0.18 | $ 0.279 | $ 0.56 | | | | | | | | | $ 0.78 | | | | | | | | $ 0.98 | | | | | | | | | | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.16 | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 262.27 | | | | |
Senior Secured Convertible Promissory Note - January 2021 [Member] | Investor and Lender [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,278 | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 66,667 | | | | | | | $ 41,667 | | $ 41,667 | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | 125% | | 125% | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.50 | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | $ 1 | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 3,400 | | $ 6,800 | | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 20,200 | | $ 20,200 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 6,667 | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | 700,781 | | | 982,843 | 982,843 | 150,697 | 135,787 | | | | | | | | | | | | | | | | | 16,147 | | | | | | | | | 10,667 | | | | | | | | | | | | | | | | | 19,084 | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 34,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | $ 0.78 | | | | | | | | | | $ 1.50 | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | 18% | | | | | | | |
Convertible notes payable current | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 60,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70% | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible note premium description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The 25% premium will be recorded once a demand occurs. | | | | | | | | | | | | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,105,846 | | 2,105,846 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | 1.05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.054 | | | $ 0.054 | $ 0.054 | $ 0.279 | $ 0.279 | | | | | | | | | 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.036 | | | $ 0.18 | $ 0.18 | $ 0.18 | $ 0.56 | | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.89 | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.64 | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,000 | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 years | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | April 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | 527,891 | | | 740,366 | 740,366 | 113,518 | 102,305 | | | | | | | | | 28,834 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | $ 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | April 2021 [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.054 | | | $ 0.18 | $ 0.18 | $ 0.279 | $ 0.56 | | | | | | | | | 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | April 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.054 | 0.054 | 0.18 | 0.279 | | | | | | | | | 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | April 2021 Secured Convertible Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1,900 | 3,000 | $ 3,800 | 6,000 | | | | | | | | | | | | | | |
Warrant exercise price increase decrease | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 0.036 | | | | | | | | | | | | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,586,311 | | 1,586,311 | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | June 2021 Secured Convertible Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,400 | | 7,000 | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 9,900 | | 19,600 | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note Three [Member] | June 2021 Convertible Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 57,000 | | $ 57,000 | | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,900 | | 25,900 | | | | | | | | | | | | | | | |
April 2021 Convertible Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Shares issued for warrants exercise | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,662 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cashless exercise of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - June 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 66,500 | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | $ 421 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 3,500 | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | 21,436 | | | | | | | | | 40,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,377 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 15,784 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,040 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 9,300 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 years | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | $ 0.78 | | | | | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5% | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | 12,721 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible notes payable current | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 63,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65% | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 76,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 102,823 | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 87,039 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 66,500 | | | | | | | | | | | | | | | | | | | | | | | | | |
Unamortized debt issuance expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 9,300 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion, converted instrument, amount | | | | | | | | | | | | | | | | | | | | | | | | $ 9,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Trading securities debt | | | | | | | | | | | | | | | | | | | | | | | | 28,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Loss on extinguishment of debt | | | | | | | | | | | | | | | | | | | | | | | | 18,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative fair value of derivative net | | | | | | | | | | | | | | | | | | | | | | | | 23,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gain on extinguishment of debt | | | | | | | | | | | | | | | | | | | | $ 23,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Extinguishment of debt gain loss net of tax | | | | | | | | | | | | | | | | | | | | | | | | $ 5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - June 2021 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Senior Secured Convertible Promissory Note - June 2021 [Member] | October 4 2021 Convertible Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14,200 | | 14,200 | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 11, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 220,500 | | | | | | | | | 84,800 | | 84,800 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Maturity date | | | | | | | | | | | | | | | | | | | | | Sep. 30, 2022 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | 1.60 | | | 1.60 | 1.60 | 1.60 | 1.60 | | | | | | | | | 1.60 | | | | | | | | 1.60 | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 58,900 | | $ 58,900 | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | | | | | | | | $ 64,305 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 10,500 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,000 | | | | | | | | | | | | | | | | | | 36,000 | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 106,505 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Interest payable | | | | | | | | | | | | | | | | | | | | | 54,278 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | 65% | | | 65% | | 65% | 65% | | | | | | | | | 65% | | | | | | | | 65% | | | 24% | | | | | 65% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 210,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | 128,502 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | 45,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 340,893 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 234,388 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion shares issued or options issued | shares | 700,781 | | | 982,843 | | 150,697 | 135,787 | | | | | | | | | 38,303 | | | | | | | | 21,436 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | 135,695 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 11, 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.60 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 11, 2021 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 106,505 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 11, 2021 [Member] | August 11,2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,100 | 73,000 | $ 10,100 | 85,400 | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,000 | | 94,000 | | | | | | | | | | | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,105,846 | | 2,105,846 | | | | | | | | | | | | | | | |
Additional interest accured | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 67,000 | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 17, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 220,500 | | | | | | | | | | $ 220,500 | | $ 220,500 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | 1.60 | | | 1.60 | 1.60 | 1.60 | 1.60 | | | | | | | | | 1.60 | | | | | | | | 1.60 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12,600 | 244 | 25,000 | 5,200 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 90,800 | | $ 90,800 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 10,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 100,571 | | | | | | | | | | | 32,700 | | 65,000 | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | 65% | | | 65% | | 65% | 65% | | | | | | | | | 65% | | | | | | | | 65% | | | | | | | 65% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt and warrant exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 210,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 398,404 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 297,833 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion shares issued or options issued | shares | 700,781 | | | 982,843 | | 150,697 | 135,787 | | | | | | | | | 38,303 | | | | | | | | 21,436 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 17, 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.60 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 17, 2021 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 36,000 | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 100,571 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Convertible Promissory Note - August 17, 2021 [Member] | August 11,2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,105,846 | | 2,105,846 | | | | | | | | | | | | | | | |
Convertible Promissory Note - August 17, 2021 [Member] | August 17 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | $ 0.036 | | $ 0.036 | | | | | | | | | | | | | | | |
Convertible Promissory Note - October 4, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 131,250 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | 16% | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 600 | 244 | $ 1,200 | 5,200 | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 6,250 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,810 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 77,891 | | | | | | | | | | | | 32,700 | | 65,000 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 131,250 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | 0.56 | | | | | | | | 0.78 | | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,173 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | $ 2,500 | | | | | | | | | | | | 83,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 564,943 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 487,052 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Unamortized debt issuance expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 32,109 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds form warrants | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Agreegate exercise price amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,238 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discount related issuance cost | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Commitment fee | | | | | | | | | | | | | | | | | | | | | 1,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - October 4, 2021 [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.054 | | | 0.054 | 0.054 | 0.279 | 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - October 4, 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.18 | 0.18 | 0.18 | 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - October 4, 2021 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | | | | | | | | 8,905 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | 31,042 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - October 4, 2021 [Member] | October 4 2021 Convertible Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,000 | | 2,000 | | | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | 96,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note October 7, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 131,250 | | | | | | | | | | | | 16,700 | | 16,700 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 700 | 295 | 1,300 | 5,300 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,100 | | 2,100 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 6,250 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 23,810 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 76,517 | | | | | | | | | | | | | 32,700 | | 65,100 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 131,250 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | 83,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | 98,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 564,184 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 487,667 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds form warrants | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 110,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Agreegate exercise price amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 45,238 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Discount related issuance cost | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Commitment fee | | | | | | | | | | | | | | | | | | | | | $ 1,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note October 7, 2021 [Member] | Maximum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.054 | | | 0.054 | 0.054 | 0.279 | 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note October 7, 2021 [Member] | Minimum [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.18 | 0.18 | 0.18 | 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note October 7, 2021 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,905 | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 76,517 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,042 | | | | | | | | | | | | | |
Convertible Promissory Note - March 15, 2022 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | $ 250,000 | | | | | | | | | | | | | | | | | | 61,800 | | 61,800 | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,900 | 25,000 | 11,100 | 25,000 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 200 | | 200 | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | $ 4,191 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 31,400 | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | | $ 50,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | | | | | | | | | $ 200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | | 10,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | | | | | | | | | | | | | $ 180,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Payments of Debt Issuance Costs | | | | | | | | | | | | | | | | | | | | | | | 20,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | 250,000 | | | | | | | | | | | | | | | | | | 0 | 62,300 | 50,000 | 74,000 | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | $ 30,000 | | $ 32,500 | | | $ 15,000 | $ 10,819 | | | | | | | | | 39,285 | | | | | | | | | | | | | | | | | | | | | | 43,828 | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 36,400 | | $ 75,000 | | 68,600 | | | | | | | | | | | | | |
Discount related issuance cost | | | | | | | | | | | | | | | | | | | | | | | 34,384 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Guaranteed Interest Contracts | | | | | | | | | | | | | | | | | | | | | | | $ 25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - March 15, 2022 [Member] | Investor [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | | 2,500 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Convertible Promissory Note - March 15, 2022 [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | $ 162,020 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | 120,000 | | 170,000 | 120,000 | 120,000 | 155,000 | 35,716 | | | | | | | | | 17,861 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Debt [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.039 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | 180,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Senior Secured Convertible Promissory Note Three [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument periodic payment principal | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 25,000 | | | | | | | | | | | | | |
Interest expense debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 19,500 | | | | | | | | | | | | | |
Common Stock [Member] | Senior Secured Convertible Promissory Note - June 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.60 | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Promissory Note - August 11, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 17,041 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Promissory Note - August 17, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,631 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 17,209 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Promissory Note - October 4, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | 2,977 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 77,891 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Promissory Note October 7, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | 2,977 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 33,483 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Common Stock [Member] | Convertible Promissory Note - March 15, 2022 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | $ 3,596 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of warrants or rights outstanding | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 65,544,841 | | 65,544,841 | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note One [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 66,000 | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - January 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1,000 | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,000 | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 32,000 | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - January 2021 [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.45 | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - January 2021 [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 240.83 | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note Three [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 3,700 | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11 months 15 days | | | |
Deemed dividend | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 11,000 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note Three [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.92 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note Three [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 247.52 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - June 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.50 | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10,667 | | | | | | | | | | | | | | | | | | 25,333 | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 15,784 | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 37,916 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6 months 25 days | 7 months 6 days | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | |
Deemed dividend | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 25,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - June 2021 [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81 | 0.48 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Senior Secured Convertible Promissory Note - June 2021 [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 209 | 302.11 | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 11, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 56,454 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 11, 2021 [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.81 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 11, 2021 [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 253 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 17, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 62,220 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 30,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 17, 2021 [Member] | Measurement Input, Risk Free Interest Rate [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | | | | | | | | | | | | | | | | | | | | | | | | | | 24% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.77 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - August 17, 2021 [Member] | Measurement Input, Price Volatility [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants and rights outstanding measurement input | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 254 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note - October 4, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Convertible Promissory Note October 7, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1.90 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant [Member] | Secured Convertible Promissory Note Two [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 407,000 | | | | | | | | | | | | | | | |
Derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 972,000 | | 972,000 | | | | | | | | | | | | | | | |
Derivative expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 565,000 | | | | | | | | | | | | | | | |
Loss on fair value of derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,500,000 | | | | | | | | | | | | | | | |
Change in the fair value of derivative liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,000,000 | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Secured Convertible Promissory Note - February 2020 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 21,000 | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 38,000 | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | $ 285,714 | | | | | | | | | | | | | | | | | | | | | | | | | | 350,000 | | 350,000 | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,800 | | 11,400 | 0 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 11,400 | | 11,400 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | 200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | | | | | 173,850 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Payments of Debt Issuance Costs | | | | | | | | | | | | | | | 26,150 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | 203,000 | | | | | | | | | | | | | | | | | | | | | | | | | | 50,600 | | 91,200 | 0 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | 85,700 | | | | | | | | | | | | | | | | | | | | | | | | | | 111,800 | | 111,800 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | $ 26,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants maturity date | | | | | | | | | | | | | | | Jul. 18, 2028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant exercise price increase decrease | $ / shares | | | | | | | | | | | | | | | $ 0.82 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.054 | 0.054 | $ 0.18 | 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | 30% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | 452,962 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | May 2022 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | $ 277,777 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | 25% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Loan inducement fee | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 277,777 | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | February 16 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | $ 69,444 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | 25% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | April 28 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | $ 461,904 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | 30% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | June 22 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | 125% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | The Notes contain customary restrictive covenants which apply for as long as at least 75% of the Notes remain outstanding, including covenants against incurring new indebtedness or liens, repurchasing shares of common stock or common stock equivalents, paying dividends or distributions on equity securities, and transactions with affiliates, subject to certain exceptions and limitations. In addition, the SPA imposes certain additional negative covenants and obligations on the Company, including a prohibition on filing a registration statement (other than on Form S-8) unless at least 30% of the Notes have been repaid as of such filing, a prohibition on incurring new indebtedness at any time while any Notes are outstanding, and a 90-day restriction against issuing shares of common stock or common stock equivalents, subject to certain exceptions and limitations. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest rate, reduced percentage | | 100% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | February 3 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | $ 267,857 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 267,857 | | 267,857 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | 16,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,500 | | 8,900 | 0 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 8,900 | | 8,900 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | 150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | | $ 133,900 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | | | | | | | | | | | the 12-month anniversary of the original issuance date of the Notes, or February 3, 2024, (ii) a financing transaction which results in the Company’s common stock being listed on a national securities exchange, and (iii) an event of default. If an event of default occurs before the Company’s common stock is listed on a national securities exchange, the event of default would require a repayment of 125% of the outstanding principal, accrued interest and other amounts owing thereon unless the Company is trading on a national securities exchange in which case the repayment would be 100%. The Notes bear interest at 8% per annum, subject to an increase to 15% in case of an event of default as provided for therein. In addition, at any time before the 12-month anniversary of the date of issuance of the Notes, the Company may, upon five days’ prior written notice to the Purchaser, prepay all of the then outstanding principal amount of the Notes for cash in an amount equal to the sum of 105% of all amounts due and owing hereunder, including all accrued and unpaid interest. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | $ 224,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 55,800 | | 90,800 | 0 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | 64,300 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 133,200 | | 133,200 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | $ 16,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants maturity date | | | | | | | | | | | | Aug. 03, 2028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant exercise price increase decrease | $ / shares | | | | | | | | | | | | $ 0.82 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.054 | 0.054 | $ 0.18 | 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | 30% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | 424,652 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Loan inducement fee | | | | | | | | | | | | $ 53,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | February 16 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | $ 214,286 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 278,571 | | 278,571 | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | $ 16,150 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | $ 0.82 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,300 | | 7,400 | 0 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 7,400 | | 7,400 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | $ 150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | $ 133,850 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | | | | | | | | | | The Notes bear interest at 8% per annum, payable monthly, subject to an increase to 15% in case of an event of default as provided for therein. Furthermore, at any time before the 12 month anniversary of the date of issuance of a Note, the Company may, after providing written notice to the holder, prepay all of the then outstanding principal amount of the Note for cash in an amount equal to the sum of 105% of the then outstanding principal amount of the Note, accrued but unpaid interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | $ 163,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40,800 | | 60,500 | 0 | | | | | | | | | | | | | | |
Debt discount to be amortized | | $ 45,000 | | | | | | | | | 64,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 103,100 | | 103,100 | | | | | | | | | | | | | | | |
Debt issuance costs | | 61,800 | | | | | | | | | $ 16,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants maturity date | | | | | | | | | | | Aug. 16, 2028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.054 | 0.054 | $ 0.18 | 0.279 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | 30% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | 339,722 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | April 28 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | $ 285,714 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 285,714 | | 285,714 | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | $ 0.82 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,800 | | 5,800 | | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,800 | | 5,800 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | $ 200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | $ 200,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | | | | | the 12 month anniversary of the issuance date, and (ii) the date on which the Company completes a public offering for cash of common stock and/or common stock equivalents which results in the listing of the Company’s common stock on a “national securities exchange” as defined in the Securities Exchange Act of 1934 (a “Qualified Financing”), provided that unless there is an event of default, the Company may extend the maturity date by six months in its discretion. The Notes bear interest at 8% per annum, payable monthly, subject to an increase to 15% in case of an event of default as provided for therein. Furthermore, at any time before the 12 month anniversary of the date of issuance of a Note, the Company may, after providing written notice to the holder, prepay all of the then outstanding principal amount of the Note for cash in an amount equal to the sum of 105% of the then outstanding principal amount of the Note, accrued but unpaid interest and all liquidated damages and other amounts due in respect of the Note (if any) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | $ 166,400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 29,200 | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | $ 85,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 137,200 | | 137,200 | | | | | | | | | | | | | | | |
Warrant term | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | 0.054 | 0.054 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | 30% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | 452,964 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | June 22 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | $ 150,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150,000 | | 150,000 | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | $ 0.05 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,100 | 0 | 3,100 | 0 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,100 | | 3,100 | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | $ 105,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | the 12 month anniversary of the issuance date, and (ii) the date on which the Company completes a public offering for cash of common stock and/or common stock equivalents which results in the listing of the Company’s common stock on a “national securities exchange” as defined in the Securities Exchange Act of 1934 (a “Qualified Financing”), provided that unless there is an event of default, the Company may extend the maturity date by six months in its discretion. The Notes bear interest at 8% per annum, payable monthly, subject to an increase to 15% in case of an event of default as provided for therein. Furthermore, at any time before the 12 month anniversary of the date of issuance of a Note, the Company may, after providing written notice to the holder, prepay all of the then outstanding principal amount of the Note for cash in an amount equal to the sum of 105% of the then outstanding principal amount of the Note, accrued but unpaid interest and all liquidated damages and other amounts due in respect of the Note (if any). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | $ 106,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,600 | | 2,600 | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 104,000 | | 104,000 | | | | | | | | | | | | | | | |
Warrant term | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | 0.036 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | 3,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant [Member] | Issuance of Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | $ 91,100 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant [Member] | February 3 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | $ 90,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant [Member] | February 16 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | $ 83,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Warrant [Member] | April 28 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | $ 80,700 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Securities Purchase Agreement [Member] | Secured Convertible Promissory Note - February 2020 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 30,000 | | | | | | | | | | | | | | | | | | | |
Secured Convertible Promissory Note - February 2020 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 550,500 | | | | | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | 18% | |
Maturity date | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Aug. 05, 2020 | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 381,000 | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5 years | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 10 | | | | | | | | | | | | | | | | | | | | |
Debt instrument interest rate, effective percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 10% | | | | | | | | | | | | | | | | | | | |
Convertible notes payable current | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 499,950 | | | | | | | | | | | | | | | | | | | |
Weighted average percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 70% | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 60% | | | | | | | | | | | | | | | | | | | | |
Stock combinations | $ / shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | | | | | | | | | | | | | |
Secured Convertible Promissory Note - February 2020 [Member] | Related Party [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense related party | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 20,800 | $ 20,800 | 45,100 | 45,800 | | | | | | | | | | | | | | |
Secured Convertible Promissory Note - February 2020 [Member] | February 2020 Convertible Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 457,359 | | $ 457,359 | | | | | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 140% | | 140% | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 230,500 | | | | | | | | | | | | | | | |
Convertible note premium description | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | The 40% premium will be recorded once a demand occurs. | | | | | | | | | | | | | | | |
Secured Convertible Promissory Note - February 2020 [Member] | Warrant [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 53,000 | | | | | | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 322,000 | | | | | | | | | | | | | | | | | | | |
Registration Rights Agreement [Member] | Convertible Promissory Note - August 11, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | |
Registration Rights Agreement [Member] | Convertible Promissory Note - August 17, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Registration Rights Agreement [Member] | Convertible Promissory Note - October 4, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,977 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Registration Rights Agreement [Member] | Convertible Promissory Note October 7, 2021 [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt interest amount, conversion of common stock, shares | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,977 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion shares issued or options issued | shares | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,632 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accredited Investors [Member] | Term Loan Subscription Agreements [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 5,700,000 | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 707,000 | | | | | | | | | | | |
Interest rate, percentage | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 12% | | | | | | | | | | | | | | | | | | |
Debt instrument, interest during period | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15% | | | | | | | | | | | | | | | | | | |
Maturity date | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Jun. 28, 2020 | | | | | | | | | | | |
Public Offering Price Transaction in to Preferred Stock | | | | | | | | | | | | | | | | | | 90% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | $ 0.3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 212,300 | 422,300 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 3,300,000 | | 3,300,000 | | | | | | | | | | | | | | | |
Repayments of debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5,700,000 | | | | | | | | | | | | | | | |
Debt payment Interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,300,000 | | | | | | | | | | | | | | | |
Accredited Investors [Member] | Securities Purchase Agreement [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | $ 142,857 | | | | | | | | | | | | | | | | | | | | | | | | 142,857 | | 142,857 | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2,800 | | 5,700 | 0 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6,300 | | 6,300 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | 42,857 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | | | $ 100,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | 158,537 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | | | | | | | $ 82,400 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Payments of Debt Issuance Costs | | | | | | | | | | | | | | | | | 17,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | 111,523 | | | | | | | | | | | | | | | | | | | | | | | | 27,800 | | 55,300 | 0 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | $ 42,857 | | | | | | | | | | | | | | | | | | | | | | | | 50,700 | | 50,700 | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants maturity date | | | | | | | | | | | | | | | | | Jun. 15, 2028 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant exercise price increase decrease | $ / shares | | | | | | | | | | | | | | | | | $ 0.82 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt instrument, convertible, conversion price | $ / shares | $ 0.036 | | | $ 0.054 | 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt conversion converted instrument rate | 60% | | | 60% | | 60% | 60% | | | | | | | | | 60% | | | | | | | | 60% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Shares issued, price per share | $ / shares | $ 0.036 | | | $ 0.054 | $ 0.054 | $ 0.18 | $ 0.279 | | | | | | | | | $ 0.56 | | | | | | | | $ 0.78 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accredited Investors [Member] | Securities Purchase Agreement [Member] | Common Stock [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | $ 17,600 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accredited Investors [Member] | Securities Purchase Agreement [Member] | Warrant [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | $ 51,066 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Holder [Member] | Term Loan Subscription Agreements [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants exercise price per share | $ / shares | | | | | | | | | | | | | | | | | | $ 1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Investors [Member] | Securities Purchase Agreement [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Principal amount | | | | | | | | | | | | | | | | | | | | | | $ 2,222,222 | | | | | | | | | | | | | | | | | | | 2,900,000 | | 2,900,000 | | | | | | | | | | | | | | | |
Interest expense | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 56,700 | | 106,300 | 25,200 | | | | | | | | | | | | | | |
Accured interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 222,400 | | 222,400 | | | | | | | | | | | | | | | |
Original issue discount | | | | | | | | | | | | | | | | | | | | | | 222,222 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from issuance of secured debt | | | | | | | | | | | | | | | | | | | | | | $ 2,000,000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Class of warrants | shares | | | | | | | | | | | | | | | | | | | | | | 1,111,112 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Number of shares issued | shares | | | | | | | | | | | | | | | | | | | | | | 19,231 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Proceeds from Convertible Debt | | | | | | | | | | | | | | | | | | | | | | $ 1,692,200 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Payments of Debt Issuance Costs | | | | | | | | | | | | | | | | | | | | | | $ 307,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt description | | | | | | | | | | | | | | | | | | | | | | (i) the 12-month anniversary of the original issuance date of the Notes, or May 11, 2023, (ii) a financing transaction which results in the Company’s common stock being listed on a national securities exchange, and (iii) an event of default. If an event of default occurs before the Company’s common stock is listed on a national securities exchange, the event of default would require a repayment of 125% of the outstanding principal, accrued interest and other amounts owing thereon unless the Company is trading on a national securities exchange in which case the repayment would be 100%. The Notes bear interest at 8% per annum, subject to an increase to 15% in case of an event of default as provided for therein. In addition, at any time before the 12-month anniversary of the date of issuance of the Notes, the Company may, upon five days’ prior written notice to the Purchaser, prepay all of the then outstanding principal amount of the Notes for cash in an amount equal to the sum of 105% of all amounts due and owing hereunder, including all accrued and unpaid interest. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt discount | | | | | | | | | | | | | | | | | | | | | | $ 1,693,000 | | | | | | | | | | | | | | | | | | | 185,500 | | 603,000 | $ 100,600 | | | | | | | | | | | | | | |
Debt discount to be amortized | | | | | | | | | | | | | | | | | | | | | | 222,222 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | $ 307,800 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrant term | | | | | | | | | | | | | | | | | | | | | | 66 months | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Warrants maturity date | | | | | | | | | | | | | | | | | | | | | | Nov. 11, 2027 | | | | | | | | | | | | | | | | | | | | | | | | | | Nov. 11, 2023 | | | | | | | | | | |
Warrant exercise price increase decrease | $ / shares | | | | | | | | | | | | | | | | | | | | | | $ 0.80 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Increase in outstanding principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 333,300 | | 680,600 | | | | | | | | | | | | | | | |
Investors [Member] | Securities Purchase Agreement [Member] | Issuance of Promissory Note [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Increase in outstanding principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 64,300 | | 64,300 | | | | | | | | | | | | | | | |
Investors [Member] | Securities Purchase Agreement [Member] | February 16 Term Loan [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Increase in outstanding principal amount | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | $ 64,300 | | $ 64,300 | | | | | | | | | | | | | | | |
Investors [Member] | Securities Purchase Agreement [Member] | Common Stock [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | $ 11,820 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Investors [Member] | Securities Purchase Agreement [Member] | Warrant [Member] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short-Term Debt [Line Items] | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Debt issuance costs | | | | | | | | | | | | | | | | | | | | | | $ 1,151,137 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |