Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of assets and liabilities measured at fair value
      On December 31, 2021       On December 31, 2020  
Description     Level 1       Level 2       Level 3       Level 1       Level 2       Level 3  
Derivative liabilities   $
-
     $
-
     $
-
     $
-
     $
-
     $
-
  

 
Schedule of roll forward of the level 3 valuation financial instruments
    For the Year Ended
December 31,		  
    2021     2020  
Balance at beginning of period   $
 -
     $ 890,410  
Initial valuation of derivative liabilities included in debt discount    
-
       85,502  
Initial valuation of derivative liabilities included in derivative expense    
-
       160,416  
Gain on extinguishment of debt related to repayment/conversion of debt    
-
       (1,066,535 )
Change in fair value included in derivative expense    
-
       (69,793 )
Balance at end of period   $
-
     $
-
  

 
Schedule of warranty liability
    For the Year Ended
December 31,		  
    2021     2020  
Balance at beginning of period   $ 26,833     $ 26,933  
Warranty costs incurred     (100 )     (100 )
Balance at end of period   $ 26,733     $ 26,833  

 
Schedule of diluted common shares outstanding
    December 31,  
    2021     2020  
Stock options     8,445,698       8,445,698  
Warrants     17,500,000       2,050,000  
Series B preferred stock     114,598,413       68,166,032  
Series C preferred stock     296,507,937       211,111,111  
Convertible debt     33,000,000      
-
  
Non-vested, forfeitable common shares     14,270,120       23,826,926  
      484,322,168       313,599,767