CONVERTIBLE PROMISSORY DEBENTURES (Details Narrative) - USD ($)
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1 Months Ended |
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Sep. 20, 2022 |
Sep. 09, 2022 |
Aug. 31, 2022 |
Jul. 31, 2022 |
Jun. 22, 2022 |
Jun. 01, 2022 |
May 10, 2022 |
Apr. 28, 2022 |
Mar. 23, 2022 |
Oct. 28, 2021 |
Oct. 22, 2021 |
Oct. 20, 2020 |
Sep. 17, 2020 |
Jun. 23, 2020 |
Jan. 28, 2020 |
Jan. 28, 2020 |
Aug. 31, 2022 |
Jul. 31, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
Short-Term Debt [Line Items] |
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Original issue discount amount |
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$ 327,634
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Convertible Promissory Note Twelve [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
Sep. 20, 2023
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Interest percentage |
0.00%
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Convertible Promissory Note Twelve [Member] | Osher Capital Partners LLC [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
110,000 aggregate principal amount of Note due September 20, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
$ 110,000
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Debt instrument maturity date |
Sep. 20, 2023
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Term of warrants |
5 years
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Aggregate number of warrants to purchase shares |
733,333
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Exercise price of warrants per share |
$ 0.25
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Proceeds from issuance of convertible debt |
$ 100,000
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Original issue discount amount |
$ 10,000
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Debt instrument conversion price per share |
$ 0.15
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Convertible Promissory Note Eleven [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
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Sep. 09, 2023
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Interest percentage |
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0.00%
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Convertible Promissory Note Eleven [Member] | Brio Capital Master Fund Ltd. [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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82,500 aggregate principal amount of Note due September 9, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 82,500
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Debt instrument maturity date |
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Sep. 09, 2023
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Term of warrants |
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5 years
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Aggregate number of warrants to purchase shares |
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550,000
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Exercise price of warrants per share |
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$ 0.25
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Proceeds from issuance of convertible debt |
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$ 75,000
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Original issue discount amount |
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$ 7,500
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Debt instrument conversion price per share |
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$ 0.15
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Convertible Promissory Note Ten [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
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Aug. 31, 2023
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Interest percentage |
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0.00%
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0.00%
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Convertible Promissory Note Ten [Member] | Osher Capital Partners LLC [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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110,000 aggregate principal amount of Note due August 31, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 110,000
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$ 110,000
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Debt instrument maturity date |
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Aug. 31, 2023
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Term of warrants |
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5 years
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5 years
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Aggregate number of warrants to purchase shares |
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733,333
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733,333
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Exercise price of warrants per share |
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$ 0.25
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$ 0.25
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Proceeds from issuance of convertible debt |
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$ 100,000
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Original issue discount amount |
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$ 10,000
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$ 10,000
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Debt instrument conversion price per share |
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$ 0.15
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$ 0.15
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Convertible Promissory Note Nine [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument, maturity date, description |
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July 2023
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Interest percentage |
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0.00%
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0.00%
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Convertible Promissory Note Nine [Member] | Osher Capital Partners LLC [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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341,000 aggregate principal amount of Note (total of $310,000 cash was received) due in various dates in July 2023 based on $1.00
for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 341,000
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$ 341,000
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Term of warrants |
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5 years
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5 years
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Aggregate number of warrants to purchase shares |
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676,936
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676,936
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Exercise price of warrants per share |
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$ 0.50
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$ 0.50
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Proceeds from issuance of convertible debt |
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$ 310,000
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Debt instrument conversion price per share |
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$ 0.50
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$ 0.50
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Debt instrument, maturity date, description |
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July 2023
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Convertible Promissory Note Eight [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
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Jun. 22, 2023
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Interest percentage |
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0.00%
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Convertible Promissory Note Eight [Member] | Osher Capital Partners LLC [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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82,500 aggregate principal amount of Note due June 22, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 82,500
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Debt instrument maturity date |
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Jun. 22, 2023
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Term of warrants |
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5 years
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Aggregate number of warrants to purchase shares |
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165,000
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Exercise price of warrants per share |
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$ 0.50
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Proceeds from issuance of convertible debt |
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$ 75,000
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Original issue discount amount |
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$ 7,500
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Debt instrument conversion price per share |
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$ 0.50
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Convertible Promissory Note Seven [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
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Jun. 01, 2023
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Interest percentage |
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0.00%
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Convertible Promissory Note Seven [Member] | Osher Capital Partners LLC [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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55,000 aggregate principal amount of Note due June 1, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 55,000
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Debt instrument maturity date |
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Jun. 01, 2023
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Term of warrants |
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5 years
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Aggregate number of warrants to purchase shares |
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110,000
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Exercise price of warrants per share |
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$ 0.50
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Proceeds from issuance of convertible debt |
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$ 50,000
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Original issue discount amount |
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$ 5,000
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Debt instrument conversion price per share |
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$ 0.50
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Convertible Promissory Note Six [Member] |
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Short-Term Debt [Line Items] |
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Debt instrument maturity date |
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May 10, 2023
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Interest percentage |
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0.00%
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Convertible Promissory Note Six [Member] | Brio Capital Master Fund Ltd. [Member] |
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Short-Term Debt [Line Items] |
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Debt conversion, description |
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110,000 aggregate principal amount of Note due May 10, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
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Debt instrument, face amount |
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$ 110,000
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Debt instrument maturity date |
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May 10, 2023
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Term of warrants |
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5 years
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Aggregate number of warrants to purchase shares |
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220,000
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Exercise price of warrants per share |
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|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Five [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
Apr. 28, 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest percentage |
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Five [Member] | Osher Capital Partners LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
|
|
|
110,000 aggregate principal amount of Note due April 28, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
$ 110,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
Apr. 28, 2023
|
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
220,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Four [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
Mar. 23, 2023
|
|
|
|
|
|
|
|
|
|
|
|
Interest percentage |
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Four [Member] | Osher Capital Partners LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
|
|
|
|
110,000 aggregate principal amount of Note due March 23, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
$ 110,000
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
Mar. 23, 2023
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
220,000
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Four [Member] | Brio Capital Master Fund Ltd. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
|
|
|
|
110,000 aggregate principal amount of Note due March 23, 2023 based on $1.00 for each $0.90909 paid by the previous noteholder
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
$ 110,000
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
Mar. 23, 2023
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
220,000
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
Oct. 20, 2022
|
|
|
|
|
|
|
|
Interest percentage |
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
Convertible Promissory Note Three [Member] | Osher Capital Partners LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
|
$ 16,714
|
|
|
|
|
|
|
|
|
|
|
Debt principal amount converted |
|
|
|
|
|
|
|
|
|
$ 199,650
|
|
|
|
|
|
|
|
|
|
|
Shares issued upon conversion of debt |
|
|
|
|
|
|
|
|
|
42,857
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Three [Member] | Osher Capital Partners LLC [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
|
|
|
|
|
|
|
|
(i) $181,500 aggregate principal amount of Original Issue Discount Senior Convertible Debenture
(the “Note”) due September 30, 2021, based on $1.00 for each $0.90909 paid by Osher
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 181,500
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
Sep. 30, 2021
|
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
|
|
|
|
8,250
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
|
|
|
|
$ 30.00
|
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
|
|
|
|
|
|
$ 165,000
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 16,500
|
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.39
|
|
|
|
|
|
|
|
Convertible Promissory Note Three [Member] | Osher Capital Partners LLC [Member] | Amended Convertible Debt Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
|
|
450,000
|
465,366
|
8,250
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
$ 0.59
|
|
|
|
|
|
|
|
|
Debt instrument, maturity date, description |
|
|
|
|
|
|
|
|
|
|
maturity date from October 20, 2021 to October 20, 2022.
|
maturity date from September 30, 2021 to October 20, 2021.
|
|
|
|
|
|
|
|
|
Debt instrument carrying amount |
|
|
|
|
|
|
|
|
|
$ 199,650
|
$ 717,530
|
$ 652,300
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
$ 65,230
|
|
|
|
|
|
|
|
|
|
Debt principal amount converted |
|
|
|
|
|
|
|
|
|
$ 16,714
|
|
|
|
|
|
|
|
|
|
|
Shares issued upon conversion of debt |
|
|
|
|
|
|
|
|
|
42,857
|
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
Oct. 20, 2022
|
|
|
|
|
|
|
Interest percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
Convertible Promissory Note Two [Member] | Osher Capital Partners LLC [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
|
|
|
|
|
|
|
|
|
(i) $50,000 aggregate principal amount of Original Issue Discount Senior Convertible Debenture
(the “Note”) due June 23, 2021, based on $1.00 for each $0.90909 paid by Osher
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
Jun. 23, 2021
|
|
|
|
|
|
|
Term of warrants |
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
5 years
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
|
|
450,000
|
|
|
10,000
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
$ 30.00
|
|
|
|
|
|
|
Proceeds from issuance of convertible debt |
|
|
|
|
|
|
|
|
|
|
|
$ 50,005
|
|
$ 50,005
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
Debt instrument conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.39
|
|
|
|
|
|
|
Debt instrument, maturity date, description |
|
|
|
|
|
|
|
|
|
|
maturity date from October 20, 2021 to October 20, 2022.
|
maturity date from June 23, 2021 to October 20, 2021.
|
|
|
|
|
|
|
|
|
Debt instrument carrying amount |
|
|
|
|
|
|
|
|
|
|
$ 717,530
|
$ 652,300
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
|
|
|
$ 65,230
|
|
|
|
|
|
|
|
|
|
Convertible Promissory Note Two [Member] | Osher Capital Partners LLC [Member] | Amended Convertible Debt Agreement Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument, face amount |
|
|
|
|
|
|
|
|
|
|
|
$ 55,000
|
|
|
|
|
|
|
|
|
Aggregate number of warrants to purchase shares |
|
|
|
|
|
|
|
|
|
|
|
141,020
|
|
|
|
|
|
|
|
|
Exercise price of warrants per share |
|
|
|
|
|
|
|
|
|
|
|
$ 0.59
|
|
|
|
|
|
|
|
|
Original issue discount amount |
|
|
|
|
|
|
|
|
|
|
|
$ 4,995
|
|
|
|
|
|
|
|
|
Convertible Promissory Note One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt instrument maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Oct. 20, 2022
|
|
|
|
|
Interest percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
Convertible Promissory Note One [Member] | Osher Capital Partners LLC [Member] | Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt conversion, description |
|
|
|
|
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(i) $385,000 aggregate principal amount of Original Issue Discount Senior Convertible Debenture
due January 26, 2021, based on $1.00 for each $0.90909 paid by Osher
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Debt instrument, face amount |
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$ 385,000
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$ 385,000
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Debt instrument maturity date |
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Jan. 26, 2021
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Term of warrants |
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5 years
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5 years
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5 years
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Aggregate number of warrants to purchase shares |
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450,000
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80,209
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80,209
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Exercise price of warrants per share |
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$ 1.00
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$ 7.00
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$ 7.00
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Proceeds from issuance of convertible debt |
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$ 350,005
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Original issue discount amount |
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$ 34,995
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$ 34,995
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Debt instrument conversion price per share |
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$ 0.094
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$ 0.094
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Debt instrument, maturity date, description |
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maturity date from October 20, 2021 to October 20, 2022.
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Debt instrument carrying amount |
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$ 717,530
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$ 652,300
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Accrued interest |
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$ 65,230
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Convertible Promissory Note One [Member] | Osher Capital Partners LLC [Member] | Amended Convertible Debt Agreement [Member] |
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Short-Term Debt [Line Items] |
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Aggregate number of warrants to purchase shares |
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4,113,083
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4,113,083
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Exercise price of warrants per share |
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$ 0.14
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$ 0.14
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Debt instrument, maturity date, description |
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maturity date from June 23, 2021 to October 20, 2021.
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Interest percentage |
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8.00%
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8.00%
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