Quarterly report pursuant to Section 13 or 15(d)

Schedule of convertible notes receivable (Details)

v3.22.1
Schedule of convertible notes receivable (Details) - USD ($)
 3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]    
Less current portion $ (59,086) $ (58,491)
Long term portion 28,117 27,834
Convertible Notes Receivable One [Member]    
Short-Term Debt [Line Items]    
Total convertible notes receivable [1] $ 28,117 27,834
Debt instrument, maturity date, description The note bears interest at 5% per annum, originally matured November 22, 2019, and was extended to mature November 22, 2021, and subsequently to November 22, 2023.  
Debt instrument, interest rate 5.00%  
Debt instrument, maturity date Nov. 22, 2023  
Proceeds from interest received $ 2,496  
Convertible Notes Receivable Two [Member]    
Short-Term Debt [Line Items]    
Total convertible notes receivable [1] $ 59,086 58,491
Debt instrument, interest rate 5.00%  
Debt instrument, maturity date Oct. 31, 2022  
Convertible Notes Receivable [Member]    
Short-Term Debt [Line Items]    
Total convertible notes receivable $ 87,203 86,325
Less current portion 59,086 (58,491)
Long term portion $ 28,117 $ 27,834
Convertible Notes Receivable [Member] | October Thirty One Two Thousand Eighteen [Member]    
Short-Term Debt [Line Items]    
Debt Conversion, Converted Instrument, Shares Issued 223,276  
[1] The Conversion Price for each Note is the lower of (i) 75% of the price paid in the Next Equity Financing, or the price obtained by dividing a $3,000,000 valuation cap by the fully diluted number of shares. The number of Conversion Shares issued on conversion shall be the quotient obtained by dividing the outstanding principal and unpaid accrued interest on a Note to be converted on the date of conversion by the Conversion Price (the “Total Number of Shares”), The Total Number of Shares shall consist of Preferred Stock and Common Stock as follows: (i) That number of shares of Preferred Stock obtained by dividing (a) the principal amount of each Note and all accrued and unpaid interest thereunder by (b) the price per share paid by other purchasers of Preferred Stock in the Next Equity Financing (such number of shares, the “Number of Preferred Stock”) and (ii) that number of shares of Common Stock equal to the Total Number of Shares minus the Number of Preferred Stock. Using the valuation cap of $3,000,000, the November 22, 2017 Note would convert into 106,251 Conversion Shares and the October 31, 2018 Note would convert into 223,276 Conversion Shares at March 31, 2022. In the event of a Corporate Transaction prior to repayment or conversion of the Note, the Company shall receive back two times the outstanding principal on the Note, plus all accrued unpaid interest.