Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit (Details)

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Shareholders' Deficit (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 03, 2021
May 04, 2021
Apr. 07, 2021
Apr. 01, 2021
Mar. 08, 2021
Feb. 01, 2021
Jan. 18, 2021
Jan. 07, 2021
Jan. 06, 2021
May 08, 2020
Apr. 17, 2020
Jan. 13, 2020
Dec. 12, 2019
Apr. 28, 2021
Mar. 19, 2021
Feb. 24, 2021
Aug. 20, 2020
Feb. 20, 2020
Feb. 18, 2020
Apr. 28, 2021
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jul. 22, 2021
Mar. 31, 2021
Apr. 28, 2020
Shareholders' Deficit (Details) [Line Items]
Accrued dividend payable $ 6,885
Common shares per share (in Dollars per share) $ 0.04
Gross proceeds $ 161,000
Investor purchase (in Shares) 7,000,000
Common shares per share (in Dollars per share) $ 20,000 $ 0.023 $ 0.001 $ 0.001 $ 0.001 $ 0.025 $ 0.04
Stock-based professional fees $ 6,000 $ 292,193 $ 150,539 $ 516,946 $ 287,080
Prepaid expenses $ 38,250 $ 38,250
Common stock issued (in Shares) 241,050,965 241,050,965 228,346,974 500,000
Common stock per share (in Dollars per share) $ 0.04
Accretion amount 5,000
Consulting fees 15,000
Prepaid expenses $ 24,050
Vesting period 9 months
Common stock, description On April 7, 2021, the Company issued 2,500,000 shares of its common stock for investor relations services to be rendered. These shares were valued at $135,000, or $0.054 per common share, based on the quoted closing price of the Company’s common stock on the measurement date. In connection with these shares, the Company recorded stock-based professional fees of $135,000.
Company issued (in Shares) 200,000
Common share value $ 6,000
Closing price per share (in Dollars per share) $ 0.03
Stock-based professional fees $ 43,250
Accretion of stock-based professional fees $ 5,000
Stock-based compensation, description Pursuant to this employment agreement, the Company agreed to grant a restricted stock award of 200,000 common shares of the Company which will vest on May 1, 2021. If the employee’s employment is terminated without cause or for good reason (both as defined in the employment agreement), or a change of control event (as defined in the employment agreement) occurs, these shares will immediately vest. For any other termination of employment, unvested restricted stock shall immediately terminate. These shares were valued on the date of grant at $8,000, or $0.04 per common share, based on contemporaneous common share sales. In connection with these shares, the Company shall record stock-based compensation over the vesting period.
Aggregate common shares (in Shares) 6,750,000
Stock based compensation value $ 270,000
Vested date May 01, 2021
Equity vested rate 100.00%
Issued shares of common stock (in Shares) 1,008,000
Stock-based compensation expense on granted non-vested $ 159,746 287,587 $ 159,746 287,587
Unrecognized compensation expense 126,504
Shares of common stock upon conversion (in Shares) 151,456
Accounts payable $ 6,058
Common shares converted (in Shares) 203,125
Accrued interest $ 16,250
Cashless exercise of warrants (in Shares) 1,050,000
Compensation expense related to stock options 0 $ 382,615
Total unrecognized compensation expense related to unvested stock options 0 0
Warrant purchase, description the Company issued 1,008,000 shares of its common stock in connection with the cashless exercise of 1,050,000 warrants. The exercise price was based on contractual terms of the related warrant.
Business Development [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.066 $ 0.078 $ 0.10
Shares of grant restricted stock award of common shares (in Shares) 100,000
Value of grant restricted stock award of common shares $ 49,500 $ 54,600 $ 10,000
Stock-based professional fees $ 6 $ 10,000 36,667
Prepaid expenses 12,833 12,833
Aggregate shares of common stock (in Shares) 750,000 700,000
Workers' Compensation Insurance [Member]
Shareholders' Deficit (Details) [Line Items]
Prepaid expenses 30,550 30,550
Investor [Member]
Shareholders' Deficit (Details) [Line Items]
Purchase of shares (in Shares) 7,000,000
Cash proceeds from investor $ 280,000
Common shares per share (in Dollars per share) $ 0.04
Shares Issued for Accounts Payable [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.031
Company issued (in Shares) 3,801,224
Accounts payable $ 117,838
Issued for Debt Conversion [Member]
Shareholders' Deficit (Details) [Line Items]
Debt conversion, description the Company issued 13,275,000 shares of its common stock upon the conversion of convertible notes with bifurcated embedded conversion option derivatives including principal of $74,250, accrued interest of $28,085, and fees of $1,750. The conversion price was based on contractual terms of the related debt. The Company accounted for the partial conversion of these convertible notes pursuant to the guidance of ASC 470-20, Debt with Conversion and Other Options. Under ASC 470-20, the Company recognized an aggregate loss on debt extinguishment upon conversion in the amount of $123,455 which is associated with the different between the fair market value of the shares issued upon conversion and the conversion price and is equal to the fair value of the additional shares of common stock transferred upon conversion.
Consulting Agreement [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.04
Shares of grant restricted stock award of common shares (in Shares) 1,250,000
Value of grant restricted stock award of common shares $ 50,000
Stock-based professional fees $ 33,333
Prepaid expenses $ 16,667 $ 16,667
General Release Agreement [Member]
Shareholders' Deficit (Details) [Line Items]
Accrued compensation $ 40,625
Common shares per share (in Dollars per share) $ 0.059
Issued shares of common stock (in Shares) 944,767
Value of issued shares of common stock $ 55,741
Stock-based compensation $ 15,116
Sales Manager [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.078
Vested date May 01, 2022
Issued shares of common stock (in Shares) 200,000
Value of issued shares of common stock $ 15,600
Officer [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.066
Shares of grant restricted stock award of common shares (in Shares) 2,500,000
Value of grant restricted stock award of common shares $ 165,000
Vested date May 01, 2022
Series B Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Designations established share (in Shares) 100,000
Preferred Stock par value (in Shares) 0.10
Stated value $ 1,000
Preferred Stock dividend Rate 2.00%
Stock option, description The Series B is convertible into common stock at the option of a holder or if the closing price of the common stock exceeds 400% of the Conversion Price for a period of twenty consecutive trading days, at the option of the Company. Conversion Price means a price per share of the common stock equal to 100% of the lowest daily volume weighted average price of the common stock during the two years preceding or subsequent two years following the Issuance Date, subject to adjustment as otherwise provided in the Certificate of Designations (the “Conversion Price”).
Accrued compensation $ 295,000
Accrued compensation shares (in Shares) 295
Stock based compensation $ 3,778,810
Accrued dividend payable 9,362 $ 2,476
Preferred stock balance 731,332 731,332 429,446
Liquidation value 721,970 721,970 426,970
Series C Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Designations established share (in Shares) 100,000
Preferred Stock par value (in Shares) 0.10
Stated value $ 100 1,330,000
Preferred Stock dividend Rate 2.00%
Accrued dividend payable 20,962 6,031
Preferred stock balance 1,600,962 1,600,962 $ 1,336,031
Liquidation value $ 1,580,000 1,580,000
Percentage of stated value 150.00%
Outstanding shares percent 4.99%
Series C Convertible Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Accrued dividend payable $ 2,845,238 $ 14,931
Purchase of shares (in Shares) 2,500
Series A Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Preferred shares, description the Company issued 9,982,616 shares its common stock upon the conversion of 159,600 shares of Series A preferred with a stated redemption value of $159,600 and related accrued dividends payable of $3,192. The conversion price was based on contractual terms of the related Series A preferred shares. Upon conversion, the Company reclassified put premium of $37,438 to paid-in capital.
Maximum [Member] | Series C Convertible Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Stated value $ 250,000
Minimum [Member] | Series C Convertible Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Stated value $ 100.00
2018 Long-Term Incentive Plan [Member]
Shareholders' Deficit (Details) [Line Items]
Stock option, description The aggregate number of shares of common stock and number of shares of the Company’s common stock that may be subject to incentive stock options granted under the 2018 Plan is 50,000,000 shares, of which 11,445,698 shares have been issued or granted under incentive stock options and 28,451,070 shares of restricted stock have been issued as of June 30, 2021.
Aggregate shares of common stock (in Shares) 25,000,000
Description of options to acquire common stock The exercise price of options granted under our 2018 Plan must at least be equal to the fair market value of the Company’s common stock on the date of grant and the term of an option may not exceed ten years, except that with respect to an incentive stock option granted to any employee who owns more than 10% of the voting power of all classes of the Company’s outstanding stock as of the grant date the term must not exceed five years and the exercise price must equal at least 110% of the fair market value on the grant date.