RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Feb. 16, 2021 |
Apr. 30, 2019 |
Jul. 28, 2016 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Feb. 26, 2020 |
Jan. 22, 2019 |
Jun. 13, 2018 |
|
| Related party payables | $ 925,878 | $ 686,068 | ||||||||
| Common stock shares issued, descripiton | the other one was with the J and R Galligan Revocable Trust, managed by Mr. Joseph Galligan, a holder of between 5% and 10% of the Company's shares of common stock | |||||||||
| Proceeds from royalty | $ 6,000,000 | |||||||||
| Proceeds from related party | $ 500,000 | $ 0 | ||||||||
| Common stock par value | $ 0.001 | $ 0.001 | ||||||||
| Common stock shares issued | 6,642,279 | 5,463,444 | ||||||||
| March, 1 2019 [Member] | Director Agreement [Member] | ||||||||||
| Common stock issuable value | $ 5,000 | |||||||||
| Compensation for services | $ 15,000 | |||||||||
| Common stock shares issued to related party | 35,165 | 25,687 | ||||||||
| Common stock value issued to related party | $ 25,000 | $ 77,500 | 75,000 | |||||||
| Joseph Galligan [Member] | ||||||||||
| Monthly remuneration | $ 6,250 | |||||||||
| Consulting fees | $ 4,032 | $ 4,032 | ||||||||
| Base salary | $ 75,000 | |||||||||
| Joseph Galligan [Member] | Maximum [Member] | ||||||||||
| Ownership percentage | 10 | |||||||||
| Two Subscription And Royalty Agreements [Member] | ||||||||||
| Unpaid balance | $ 210 | $ 210 | ||||||||
| Lucido Subscription Agreement [Member] | ||||||||||
| Purchase price | $ 2.00 | |||||||||
| Subscription aggregate amount receivable | $ 1,125,000 | |||||||||
| Common stock par value | $ 0.001 | |||||||||
| Common stock shares issued | 562,500 | |||||||||
| Alpine Creek [Member] | ||||||||||
| Proceeds from related party | 1,125,000 | |||||||||
| Remaining consideration amount | $ 1,531,926 | |||||||||
| Payment description | In the event that the Company has not paid Alpine Creek $1,215,000 within 24 months of the Effective Date, then the Company shall continue to pay Alpine Creek fifty percent (50%) for each Treatment following the Effective Date until the Company has paid Alpine Creek an aggregate of $1,620,000, with the exception of treatments conducted in certain territories. | |||||||||
| Due royalty | $ 91 | $ 91 | ||||||||
| Amount pay for each treatment sold | $ 100 | |||||||||
| Distribution description | the Company shall pay 2.5% of the Company's gross profit for implant distribution not to exceed $100 per sale. On or about January 1, 2021, Mr. Joseph Galligan, a holder of between 5% and 10% of the Company's shares of common stock and, as of February 16, 2021, a member of the Board, acquired from Alpine Creek the rights to the subscription and royalty agreement by and between the Company and Alpine Creek. | |||||||||
| Mr. Brady Granier [Member] | ||||||||||
| Base salary | 215,000 | |||||||||
| Ms. Lourdes Felix [Member] | January 1, 2020 [Member] | ||||||||||
| Base salary | $ 190,000 | |||||||||
| Mr. Tom Welch, VP of Operations [Member] | ||||||||||
| Base salary | 150,000 | $ 165,000 | ||||||||
| Monthly remuneration | $ 12,500 | |||||||||
| Soupface LLC [Member] | ||||||||||
| Base salary | 190,000 | |||||||||
| Monthly remuneration | 15,833 | |||||||||
| FFE [Member] | ||||||||||
| Base salary | $ 175,000 | |||||||||
| Monthly remuneration | $ 14,583 | |||||||||
| Board of Directors [Member] | ||||||||||
| Common stock shares issued | 35,165 | 25,687 | 35,165 | |||||||
| Ownership percentage | 24.2 | |||||||||
| Ownership percentage held by Company | 75.8 | |||||||||