NOTES PAYABLE (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
May 01, 2022 |
Nov. 12, 2021 |
Nov. 04, 2021 |
Jul. 12, 2021 |
May 12, 2021 |
Jun. 11, 2020 |
May 05, 2020 |
Feb. 08, 2019 |
May 02, 2017 |
Sep. 02, 2016 |
Jun. 02, 2016 |
Aug. 01, 2022 |
Aug. 18, 2021 |
Feb. 19, 2020 |
May 16, 2019 |
Feb. 19, 2019 |
Feb. 15, 2018 |
May 22, 2017 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Dec. 31, 2019 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2019 |
Dec. 31, 2021 |
| Issue of promissory note |
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$ 98,000
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$ 103,000
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$ 100,000
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$ 10,000
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| Debt principal amount total |
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$ 30,000
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| Debt discount |
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$ 25,000
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60,090
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$ 881,507
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| Balance debt amount |
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355,000
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| Promissory note interest rate |
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12.00%
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| Shares granted |
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25,000
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| Debt discount |
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118,156
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1,117,826
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| Issuance of common stock, shares |
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100,000
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11,250
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50,000
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50,000
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| Issuance of common stock, value |
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$ 125,000
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$ 45,900
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$ 21,000
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$ 21,000
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0
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774,259
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| Issuance of common stock |
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205,000
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| Description of agreement with note holder |
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to split a certain note payable dated July 1, 2015 into two notes in the amount of $150,000 and $50,000, respectively. In addition to splitting the notes the noteholder also agreed to extend the due date of the new $50,000 note to July 1, 2018 and on June 4, 2018, for consideration of 15,000 shares the noteholder further agreed to extend the due date of the new $50,000 note to April 1, 2019. On November 15, 2018, both notes were further extended to January 1, 2020 (see below) for the issuance of 80,000 shares valued $40,800
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| Repayments of notes payable |
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292,904
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115,145
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| Gain (loss) on extinguishment of notes |
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15,643
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| Gain (loss) on extinguishment of notes |
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$ (15,643)
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| Secured convertible note issue |
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$ 160,000
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| Common stock conversion price |
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$ 1.00
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| Note issue with warrants |
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160,000
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| Note issue with warrant value |
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$ 119,616
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| Debt discount amortized amount |
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$ 165,516
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| Debt discount unamortized amount |
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$ 0
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0
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0
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| Deriviative liabilty written off to additonal paid in capital |
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152,451
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| Proceeds from notes payable |
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0
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835,358
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| Notes payable, net of debt discount |
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763,840
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763,840
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1,056,744
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| Interest expense including amortization of the associated debt discount |
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160,296
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681,281
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| Proceeds from convertible notes payable |
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378,200
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439,590
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| Convertible Notes Payable |
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1,375,950
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1,375,950
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1,033,132
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| Conversion price |
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$ 158,050
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| Convertible Rate |
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70,381
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829,142
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| Loss on extinguishment of debt |
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0
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$ 0
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$ 0
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$ 0
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$ 0
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(260,000)
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| Notes payable entered into June 28, 2021 |
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| Shares granted |
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157,834
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| Debt discount |
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$ 56,367
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| Shares granted value |
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169,198
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| Repayments of notes payable |
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219,333
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| Proceeds from notes payable |
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350,000
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| Unamortized discount |
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0
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| Notes payable, net of debt discount |
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0
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0
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219,333
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| Notes payable entered into Jan 30, 2019 |
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| Issuance of common stock, value |
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$ 23,100
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| Issuance of common stock |
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6,875
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| Stock issued for debt discounts and extensions, value |
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$ 45,000
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| Proceeds from notes payable |
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$ 100,000
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| Consideration for the consolidation of two notes payable to one - Jan 1, 2020 |
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| Repayments of notes payable |
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$ 13,490
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| Gain (loss) on extinguishment of notes |
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61,250
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| Gain (loss) on extinguishment of notes |
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(61,250)
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| Proceeds from notes payable |
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$ 260,000
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| Issuance shares of common stock |
25,000
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175,000
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| Issuance shares of common stock value |
$ 29,000
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$ 61,250
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| Notes payable, net of debt discount |
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79,920
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79,920
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93,411
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| Consideration for the consolidation of three notes payable to one - Jan 1, 2020 |
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| Gain (loss) on extinguishment of notes |
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61,250
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| Gain (loss) on extinguishment of notes |
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(61,250)
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| Proceeds from notes payable |
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$ 300,000
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| Issuance shares of common stock |
25,000
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175,000
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| Issuance shares of common stock value |
$ 29,000
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$ 61,250
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| Notes payable, net of debt discount |
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300,000
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300,000
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300,000
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| Notes Payable Issue November 12,2021 |
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| Outstanding amount of note |
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140,920
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140,920
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201,000
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| Issuance shares of common stock |
100,000
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| Issuance shares of common stock value |
$ 87,000
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| Notes payable entered into Jan 8, 2021 |
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| Proceeds from notes payable |
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125,000
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| Notes payable, net of debt discount |
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125,000
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125,000
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125,000
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| Notes payable entered into April 26, 2021 |
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| Proceeds from notes payable |
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95,000
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| Notes payable, net of debt discount |
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95,000
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95,000
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95,000
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| Notes Payable Issue November 04,2021 |
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| Issue of promissory note |
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$ 25,000
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| Outstanding amount of note |
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13,000
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13,000
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13,000
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| Interest expenses including amortization |
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158,210
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$ 478,758
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| Convertible note issued Feb 8, 2019 |
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| Debt discount |
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$ 30,000
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| Proceeds from convertible notes payable |
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$ 50,000
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| Convertible Notes Payable |
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50,000
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50,000
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50,000
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| Due Date |
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February 8, 2020
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| Shares Granted |
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7,500
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| Convertible note issued Feb 19, 2019 |
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|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,500
|
|
|
|
|
|
|
|
|
|
|
|
| Secured convertible note issue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
25,000
|
|
|
25,000
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 19, 2019
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
625
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible note payable issued Mar 3, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,700
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.80
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
25,000
|
|
|
$ 25,000
|
| Convertible note issued Feb 15, 2018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8,995
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,250
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 75,000
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000
|
|
|
|
|
75,000
|
|
|
75,000
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 24, 2020
|
|
|
|
|
|
|
|
|
|
|
| Convertible note payable issued Jan 6, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,382
|
| Stock issued for debt discounts and extensions, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,400
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 275,000
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
$ 30,382
|
| Shares Granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
122,857
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 35,000
|
| Convertible note payable issued February 8, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount total |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.80
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
100,000
|
|
|
$ 100,000
|
| Financing expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
| Convertible note issued May 2017(2) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Secured convertible note issue |
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance shares of common stock |
12,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance shares of common stock value |
$ 14,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants Purchase |
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
$ 4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 8.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
45,000
|
|
|
50,000
|
| Convertible note issued May 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for debt discounts and extensions, value |
|
|
|
|
|
|
|
|
$ 10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants Purchase |
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 8.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
100,000
|
|
|
100,000
|
| Conversion price |
|
|
|
|
|
|
|
|
$ 4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible note issued Nov 19, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for debt discounts and extensions, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 175,070
|
|
|
|
|
| Deriviative liabilty written off to additonal paid in capital |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
152,451
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 281,000
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
162,750
|
|
|
|
|
162,750
|
|
|
162,750
|
| Shares Granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53,375
|
|
|
|
|
| Derivative at inception |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 192,226
|
|
|
|
|
| Origional issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28,100
|
|
|
|
|
| Convertible note issued May 5, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for debt discounts and extensions, value |
|
|
|
|
|
|
$ 207,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
| Issuance shares of common stock |
75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance shares of common stock value |
$ 87,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
$ 350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
350,000
|
|
|
|
|
$ 350,000
|
|
|
350,000
|
| Due Date |
|
|
|
|
|
|
May 1, 2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Granted |
|
|
|
|
|
|
187,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,500
|
|
|
|
| Convertible Rate |
|
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible note entered into June 2, 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants Purchase |
|
|
|
|
|
|
|
|
|
|
6,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
|
|
|
0.12%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
$ 8.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
$ 12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
|
|
$ 50,000
|
|
|
50,000
|
| Convertible note issued May 2017(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000
|
|
|
|
|
|
|
|
|
|
| Warrants Purchase |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
125
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.50
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8.00
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
|
5,000
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 22, 2020
|
|
|
|
|
|
|
|
|
|
| Convertible note issued June 15, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,000
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.80
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
10,000
|
|
|
$ 1,000
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 15, 2021
|
| Shares Granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,875
|
| Net of unamortized discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
|
$ 0
|
| Convertible note February 22, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
385,000
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
385,000
|
|
|
|
|
$ 385,000
|
|
|
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
February 22, 2023
|
|
|
|
| Shares Granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
165,216
|
|
|
|
| Total debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 158,147
|
|
|
|
| Convertible notes payable, due July 18 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance debt amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,200
|
|
|
|
| Proceeds from convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 28,200
|
|
|
|
| Convertible conversion per shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.80
|
|
|
|
| Convertible Notes Payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 150,000
|
|
|
|
|
$ 150,000
|
|
|
|
| Due Date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jul. 18, 2023
|
|
|
|
| Debt interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|