Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE RELATED PARTIES (Details Narrative)

v3.22.2.2
NOTES PAYABLE RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Aug. 02, 2022
Jun. 08, 2022
Sep. 09, 2021
Feb. 16, 2021
Jan. 22, 2013
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Interest expense on notes payable, related parties           $ 38,590 $ 7,425 $ 76,756 $ 14,769  
Accumulated interest on related parties           301,347   301,347   $ 224,592
Notes payable, related parties           790,110   790,110   790,110
Interest expense           100,326 $ 870 113,602 $ 1,500  
Fair value of warrants           86,821   86,821    
Louis Lucido [Member]                    
Unsecured promissory notes $ 300,000                  
Principal and interest due date Aug. 02, 2023                  
Interest rate during period 5.00%                  
Interest payment $ 3,750                  
Stock issued during period 33,000                  
Stock issued during period, value $ 76,890                  
Kent Emry [Member]                    
Unsecured promissory notes     $ 500,000   $ 200,000          
Interest rate         12.00%          
Promissory note payable           500,000   500,000   500,000
Interest rate during period     25.00%              
Interest expense           $ 31,164   61,986    
Warrant exercise price     $ 4.14              
Fair value of warrants   $ 214,975           $ 214,975    
Warrant issued     119,617     119,617   119,617    
Due from related party           $ 1,500   $ 1,500   1,500
Outstanding principal balance on issuance of promissory note           163,610   163,610   163,610
Principal payments (monthly)         $ 6,650          
Series B Convertible Preferred Stock                    
Notes payable, related parties           $ 125,000   $ 125,000   $ 125,000
Unsecured promissory notes       $ 125,000            
Interest rate       8.00%            
Principal and interest due date       Jul. 26, 2018