Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit (Details)

v3.22.1
Shareholders' Deficit (Details) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
May 01, 2022
Jan. 12, 2022
Jan. 06, 2022
Dec. 07, 2021
Oct. 15, 2021
May 01, 2021
Mar. 08, 2021
Feb. 01, 2021
Jan. 18, 2021
Jan. 07, 2021
Jan. 06, 2021
Dec. 12, 2019
Mar. 24, 2022
Aug. 25, 2021
Apr. 28, 2021
Mar. 19, 2021
Feb. 24, 2021
Aug. 20, 2020
Sep. 30, 2020
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Oct. 15, 2022
Shareholders' Deficit (Details) [Line Items]
Non-cash stock-based compensation $ 957,556
Accrued dividend payable $ 21,500 $ 16,641
Stated value $ 12,000
Preferred stock, par value description During the three months ended December 31, 2020, the Company entered into subscription agreements with an accredited investor whereby the investor agreed to purchase an aggregate of purchase 7,000 shares of the Company’s Series C Convertible Preferred Stock for $700,000, or $100.00 per share (the “Stated Value”), which were used from working capital purposes.
Restricted common shares (in Shares) 14,250
Value of restricted stock common shares $ 0.0285
Stock-based professional fees 314,212 $ 224,753
Prepaid expenses 111,800
Stock-based professional fees 111,800
Stock-based professional fees 43,250
Prepaid expenses 38,250
Accretion of stock-based professional fees 5,000
Issued shares of common stock (in Shares) 500,000
Vested date May 01, 2022
Stock-based compensation expense on granted non-vested 42,702 108,554
Unrecognized compensation expense $ 6,618
Vesting period 3 months
convertible debt description 823,529
Shares of common stock upon conversion (in Shares) 823,529
Accounts payable $ 12,963
Common shares per share (in Dollars per share) $ 0.001 $ 0.001
Cashless exercise of warrants (in Shares) 1,050,000
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.
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 29,451,070 shares of restricted stock have been issued as of March 31, 2022.
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.
Warrant [Member]
Shareholders' Deficit (Details) [Line Items]
Issued shares of common stock (in Shares) 1,008,000
Securities Purchase Agreements [Member]
Shareholders' Deficit (Details) [Line Items]
Warrant purchase, description the Company issued warrants to purchase an aggregate amount up to 16,500,000 shares of the Company’s common stock (the “Warrants”). The Warrants were exercisable at any time on or after the date of the issuance and entitled this investor to purchase shares of the Company’s common stock for a period of five years from the initial date the warrants become exercisable. Under the terms of the Warrants, the holder was entitled to exercise the Warrants to purchase up to 16,500,000 shares of the Company’s common stock at an initial exercise price of $0.05, subject to adjustment as detailed in the Warrants. In connection with the issuance of these warrants, on the initial measurement date, the relative fair value of the warrants of $347,142 was recorded as a debt discount and an increase in paid-in capital (See Note 7).
Business Development [Member]
Shareholders' Deficit (Details) [Line Items]
Restricted common shares (in Shares) 100,000
Value of restricted stock common shares $ 49,500 $ 54,600 $ 10,000
Common shares per share (in Dollars per share) $ 0.066 $ 0.078 $ 0.1
Stock-based professional fees 10,000
Aggregate shares of common stock (in Shares) 750,000 700,000
Prepaid expenses 37,700
Series B Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Designations established share (in Shares) 100,000
Preferred Stock par value (in Shares) 0.1
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 $ 278,654 $ 295,000
Accrued compensation shares (in Shares) 278 295
Stock based compensation $ 3,778,810
Vested shares (in Shares) 158
Accrued dividend payable $ 4,858 3,286
Preferred stock balance 1,022,123 738,611
Stated value 1,000,623 721,970
Series C Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Designations established share (in Shares) 100,000
Preferred Stock par value (in Shares) 0.1 630,000
Stated value $ 100 1,868,000
Preferred Stock dividend rate 2.00%
Accrued dividend payable $ 1,509,523 $ 2,845,238 $ 48,159 39,012
Preferred stock balance $ 1,904,159 $ 1,907,012
Stated value $ 12,000 $ 12,000
Percentage of stated value 150.00%
Outstanding shares percent 4.99%
Aggregate shares purchase (in Shares) 6,300
Preferred stock stated value (in Dollars per share) $ 100
Purchase of shares (in Shares) 3,000 2,500
Share issued (in Shares) 1,543,151 1,500,000
Common shares converted (in Shares) 120 120
Stated value $ 1,856,000
Issued shares of common stock (in Shares) 120
Company issued (in Shares) 1,543,151
Series C Preferred Stock [Member] | Preferred Stock Dividends [Member]
Shareholders' Deficit (Details) [Line Items]
Accrued dividend payable $ 9,147 7,052
Series C Convertible Preferred Stock [Member] | Maximum [Member]
Shareholders' Deficit (Details) [Line Items]
Stated value $ 300,000 $ 250,000
Series C Convertible Preferred Stock [Member] | Minimum [Member]
Shareholders' Deficit (Details) [Line Items]
Stated value $ 100 $ 100
Forecast [Member]
Shareholders' Deficit (Details) [Line Items]
Preferred stock stated value (in Dollars per share) $ 0.0125
Forecast [Member] | Series B Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Vested shares (in Shares) 842
Sales Manager [Member]
Shareholders' Deficit (Details) [Line Items]
Common shares per share (in Dollars per share) $ 0.078
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]
Restricted common shares (in Shares) 2,500,000
Value of restricted stock common shares $ 165,000
Common shares per share (in Dollars per share) $ 0.066
Shares Issued for Accounts Payable [Member]
Shareholders' Deficit (Details) [Line Items]
Company issued (in Shares) 90,859
Accounts payable $ 2,174
Common shares per share (in Dollars per share) $ 0.024
Advisory and Consulting Services [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 16,900
Consulting Agreement [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 20,167
Prepaid expenses $ 29,333
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