Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit (Details)

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Shareholders' Deficit (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 01, 2023
Jan. 12, 2022
Jan. 06, 2022
Dec. 07, 2021
Oct. 15, 2021
Jun. 07, 2021
Jun. 03, 2021
May 04, 2021
May 01, 2021
Apr. 07, 2021
Mar. 08, 2021
Feb. 01, 2021
Jan. 18, 2021
Jan. 07, 2021
Jan. 06, 2021
Dec. 12, 2019
Jun. 24, 2022
Apr. 20, 2022
Mar. 24, 2022
Aug. 25, 2021
Apr. 28, 2021
Mar. 19, 2021
Feb. 24, 2021
Sep. 30, 2020
Aug. 20, 2020
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Aug. 12, 2022
Dec. 31, 2019
Shareholders' Deficit (Details) [Line Items]
Stock based compensation $ 957,556
Accrued dividend payable $ 26,489 $ 16,641
Stated value $ 12,000 $ 102,000
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
Common shares per share (in Dollars per share) $ 0.031 $ 0.012
Stock-based professional fees $ 132,052 $ 292,193 446,264 $ 516,946
Prepaid expenses 116,550 $ 116,550
Issued shares of common stock (in Shares) 120 3,801,224 500,000 823,529 1,750,000
Stock-based professional fees $ 116,550
Stock-based professional fees 43,250
Prepaid expenses 38,250
Accretion of stock-based professional fees 5,000
Vested date May 01, 2022
Stock-based compensation expense on granted non-vested $ 49,320 $ 159,746 49,320 159,746
Unrecognized compensation expense $ 0
Accounts payable $ 117,838
Shares of common stock upon conversion (in Shares) 823,529 1,750,000
Debt Discount $ 12,963 $ 32,736
Company issued (in Shares) 1,543,151
Common shares per share (in Dollars per share) $ 0.001 $ 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 June 30, 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 “Initial Warrants”). The Initial 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 Initial Warrants become exercisable. Under the terms of the Initial Warrants, the holder was entitled to exercise the Initial 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 Initial Warrants of $347,142 was recorded as a debt discount and an increase in paid-in capital (See Note 7). On April 20, 2022, in connection with an Exchange Agreement, the 16,500,000 Initial Warrants were cancelled and a new warrant to purchase up to 33,000,000 shares of the Company’s common stock at an initial exercise price of $0.025, subject to adjustment as detailed in the Warrants was issued (See Note 7).On April 20, 2022, in connection with an Exchange Agreement (See Note 7), the Company issued warrants to purchase an aggregate amount up to 33,000,000 shares of the Company’s common stock (the “New Warrants”). The New Warrants are 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 New Warrants, the holder is entitled to exercise the Warrants to purchase up to 33,000,000 shares of the Company’s common stock at an initial exercise price of $0.025, subject to adjustment as detailed in the New Warrants. In connection with the issuance of the New Warrants, on the initial measurement date, the relative fair value of the warrants of $325,785 was recorded as a debt discount and an increase in paid-in capital (See Note 7).
Business Development Services [Member]
Shareholders' Deficit (Details) [Line Items]
Restricted common shares (in Shares) 100,000
Value of restricted stock common shares $ 48,000 $ 49,500 $ 54,600 $ 10,000 $ 54,000
Common shares per share (in Dollars per share) $ 0.012 $ 0.066 $ 0.078 $ 0.1 $ 0.018
Stock-based professional fees $ 10,000
Aggregate shares of common stock (in Shares) 4,000,000 750,000 700,000 3,000,000
Prepaid expenses 24,050 24,050
Investor Relations Services [Member]
Shareholders' Deficit (Details) [Line Items]
Value of restricted stock common shares $ 135,000
Common shares per share (in Dollars per share) $ 0.054
Stock-based professional fees $ 135,000
Issued shares of common stock (in Shares) 2,500,000
Technology Service [Member]
Shareholders' Deficit (Details) [Line Items]
Value of restricted stock common shares $ 6,000
Common shares per share (in Dollars per share) $ 0.03
Stock-based professional fees $ 6,000
Issued shares of common stock (in Shares) 200,000
Consulting Services [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 3,000
Prepaid expenses 45,000 45,000
Consulting Services One [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 4,500
Prepaid expenses 49,500 49,500
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 $ 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 $ 318,970 $ 108,000
Accrued compensation shares (in Shares) 278 295 319 108
Stock based compensation $ 3,778,810
Vested shares (in Shares) 158
Accrued dividend payable $ 9,847 3,286
Preferred stock balance 1,027,112 1,027,112 $ 738,611
Stated value 1,000,623 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) 630,000 0.1
Stated value 100 $ 100 1,868,000
Preferred Stock dividend rate 2.00%
Accrued dividend payable $ 1,509,523 $ 2,845,238 $ 57,090 39,012
Preferred stock balance $ 1,811,090 $ 1,811,090 $ 1,907,012
Stated value $ 12,000 $ 12,000 $ 102,000
Percentage of stated value 150.00% 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 13,184,548
Common shares converted (in Shares) 120 120 1,020
Stated value $ 1,754,000 $ 1,754,000
Issued shares of common stock (in Shares) 1,020
Company issued (in Shares) 13,184,548
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
Preferred Stock Dividends [Member] | Series C Preferred Stock [Member]
Shareholders' Deficit (Details) [Line Items]
Accrued dividend payable 18,078 $ 7,052
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]
Accounts payable $ 2,174
Company issued (in Shares) 90,859
Common shares per share (in Dollars per share) $ 0.024
Advisory and Consulting Services [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 30,550
Consulting Agreement [Member]
Shareholders' Deficit (Details) [Line Items]
Stock-based professional fees 36,667
Prepaid expenses $ 12,833 $ 12,833
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