NOTES PAYABLERELATED PARTIES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Sep. 09, 2021 |
Feb. 16, 2021 |
Jan. 22, 2013 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Interest expense on notes payable, related parties | $ 68,824 | $ 29,865 | |||
| Accumulated interest on related parties | 224,592 | 155,768 | |||
| Notes payable, related parties | 790,110 | 290,110 | |||
| Promissory note payable | $ 500,000 | ||||
| Joe Galligan [Member] | |||||
| Notes payable, related parties | 125,000 | 125,000 | |||
| Unsecured promissory notes | $ 125,000 | ||||
| Interest rate | 8.00% | ||||
| Principal and interest due date | Jul. 26, 2018 | ||||
| Kent Emry [Member] | |||||
| Unsecured promissory notes | 500,000 | $ 200,000 | |||
| Interest rate | 12.00% | ||||
| Promissory note payable | $ 500,000 | ||||
| Interest rate during period | 25.00% | ||||
| Warrant term | 3 years | ||||
| Warrant exercise price | $ 4.14 | ||||
| Warrant issued | 119,617 | ||||
| Due from related party | 1,500 | 1,500 | |||
| Outstanding principal balance on issuance of promissory note | $ 163,610 | $ 163,610 | |||
| Principal payments (monthly) | $ 6,650 | ||||
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- References No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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