Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details)

v3.22.2.2
Notes Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 06, 2022
Jul. 26, 2022
Jun. 23, 2022
Mar. 14, 2022
Nov. 04, 2021
May 10, 2021
Nov. 14, 2018
Jul. 31, 2022
Jul. 22, 2021
Apr. 28, 2020
Dec. 31, 2018
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2018
Nov. 01, 2020
Notes Payable (Details) [Line Items]                                    
Maximum loan amount             $ 400,000                      
Bear interest percentage   8.00% 8.00%               18.00%     18.00%        
Loan agreement, description                           In the event that the Company’s accounts receivable balance plus inventory balance is less than paid principal balance of the Note as of December 31, 2018, the Company shall have 45 days (through and until February 15, 2019) to cure such violation and an establish accounts receivable plus inventory equal to the unpaid principal balance of the Note. Commencing March 31, 2019 and at all times thereafter through the remainder of the commitment period and for so long thereafter as there is any amount still due and owing under the Note, the Company must maintain an accounts receivable balances plus inventory such that the outstanding principal borrowed by Company under the Loan Agreement and Note is less than or equal to eighty five percent (85%) of accounts receivable plus fifty percent (50%) of inventory, all as measured at the same point in time.         
Note balance                       $ 400,000   $ 400,000        
Principal amount of loan                       500,000   500,000   $ 500,000    
Secured promissory note amount           $ 500,000                        
Annual accrue interest           8.00%                        
Interest rate percentage           18.00%                        
Capital lease amount                 $ 95,013                  
Notes payable vehicles and equipment loans                       48,479   48,479   $ 78,925    
Principal amount $ 195,000                                  
Original issuance discount $ 19,000 $ 19,000 $ 19,000                              
Shares issued (in Shares) 773,626 998,008                                
Debt discount               $ 34,606           910,907      
Accrued interest payable                       2,864   2,864        
Aggregate principal amount   $ 195,000 195,000                 $ 195,000   $ 195,000        
Purchase of promissory notes $ 176,000 176,000 176,000                              
Net proceeds of company $ 158,920 $ 158,920 $ 148,420                              
Issuance of commitment shares (in Shares) 3,300,000 2,600,000 1,750,000                 325,734,898   325,734,898   282,216,632    
Principal and interest payments   $ 21,060 $ 21,060                              
Conversion price description     GS Capital shall have the right at any time following an Event of Default to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this Note at a conversion price of $0.011, subject to adjustment as defined in the GS Capital Note. The Company did not calculate a beneficial conversion feature since the GS Capital Note is contingently convertible upon default on the GS Capital Note. As of September 30, 2022, the Company is not in default on this note. In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.011 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.004 per share. The GS Capital Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice. Events of default include, amongst other items, failure to pay principal or interest, bankruptcy, delisting of the Company’s stock, financial statement restatements, or if the Company effectuates a reverse split. Upon the occurrence of any event of default, the GS Capital Note shall become immediately and automatically due and payable and the Company shall pay to GS Capital, in full satisfaction of its obligations hereunder, an amount equal to: (a) the then outstanding principal amount of this note plus (b) accrued and unpaid interest on the unpaid principal amount of this note to the date of payment (the “mandatory prepayment date”) plus (y) default interest, if any, multiplied by 120%. In September 2022, the Company paid $14,928 of principal balance. On September 30, 2022, the principal balance due on the GS Capital Note amounted to $180,072 and accrued interest payable amounted to $4,258.On July 26, 2022, the Company closed a Securities Purchase Agreement (“July 2022 Agreement”) with GS Capital, pursuant to which a Promissory Note (“July 2022 Note”) was made to GS Capital in the aggregate principal amount of $195,000. The July 2022 Note was purchased for $176,000, reflecting an original issuance discount of $19,000, and was funded on July 28, 2022 (less legal and other administrative fees). The Company received net proceeds of $158,920. The Company further issued GS Capital a total of 2,600,000 commitment shares (“July 2022 Commitment Shares”) as additional consideration for the purchase of the July 2022 Note. In addition, the Company issued 998,008 of its common stock to the placement agent as fee for the capital raise, respectively. The July Commitment Shares and the placement agent shares were recorded as a debt discount of $34,606 based on the relative fair value method to be amortized over the life of the Note. Additionally, the July 2022 Note is convertible upon an event of default into common shares at an initial effective conversion price which was lower than the fair value of common shares based on the quoted closing price of the Company’s common stock on the measurement date. Principal and interest payments shall be made in 10 installments of $21,060 each beginning on the 90th-day anniversary following the issue date and continuing thereafter each 30 days for nine months. The July 2022 Note matures 12 months after issuance and bears interest at a rate of 8% per annum. GS Capital shall have the right at any time following an Event of Default to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under the July 2022 Note at a conversion price of $0.011, subject to adjustment as defined in the Note. The Company did not calculate a beneficial conversion feature since the GS Capital July 2022 Note is contingently convertible upon a default on the July 2022 Note. As of September 30, 2022, the Company is not in default on this note.                              
Debt discounts costs   $ 34,606                       $ 38,885 0      
Conversion price per share (in Dollars per share)   $ 0.011                   $ 0.0125   $ 0.0125        
Conversion of stock description   In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.011 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.004 per share. The July 2022 Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice.                                
Commitment Shares conversion description                           The September Commitment Shares and the placement agent shares were recorded as a debt discount of $30,326 based on the relative fair value method to be amortized over the life of the Note. Additionally, the September 2022 Note is convertible into common shares upon an event of default at an initial effective conversion price which was lower than the fair value of common shares based on the quoted closing price of the Company’s common stock on the measurement date. Principal and interest payments shall be made in 9 installments of $23,400 each beginning on the 120th-day anniversary following the issue date and continuing thereafter each 30 days for eight months. The September 2022 Note matures 12 months after issuance and bears interest at a rate of 8% per annum. GS Capital shall have the right at any time following an Event of Default to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under the September 2022 Note at a conversion price of $0.009, subject to adjustment as defined in the Note. The Company did not calculate a beneficial conversion feature since the GS Capital July 2022 Note is contingently convertible upon a default on the September 2022 Note. As of September 30, 2022, the Company is not in default on this note. In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.009 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.0032 per share. The September 2022 Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice. On September 30, 2022, the principal balance due on the GS Capital September 2022 Note amounted to $195,000 and accrued interest payable amounted to $1,068.        
Interest amount                       $ 445,566 $ 29,900 $ 1,057,684 $ 73,449      
Minimum [Member]                                    
Notes Payable (Details) [Line Items]                                    
Interest rate percentage                 6.79%                  
Maximum [Member]                                    
Notes Payable (Details) [Line Items]                                    
Interest rate percentage                 8.24%                  
Promissory Note [Member]                                    
Notes Payable (Details) [Line Items]                                    
Accrued expenses                       55,781   55,781   $ 25,863    
PPP Note [Member]                                    
Notes Payable (Details) [Line Items]                                    
Principal amount of loan         $ 61,200                          
Accrued expenses         935             122   122   1,031    
Interest rate percentage                   1.00%                
Principal amount                       30,107   30,107        
Principal balance due                           18,823   48,929    
Loan payable                   $ 156,200                
Maturity date                   Apr. 28, 2022                
Payments of loan                                   $ 8,900
Administration forgave of principal loan amount         95,000                          
Interest amount         $ 1,442                          
Notes Payable [Member]                                    
Notes Payable (Details) [Line Items]                                    
Principal amount of loan                       400,000   400,000   400,000    
Accrued expenses                       274,093   274,093   $ 220,241    
March 2022 Note [Member]                                    
Notes Payable (Details) [Line Items]                                    
Principal amount       $ 197,500                            
Net proceeds of company       175,000                            
Original issuance discount       $ 22,500                            
Maturity term       12 months                            
Bears interest rate       3.00%                            
Shares issued (in Shares)       823,529                            
Issuance of common stock (in Shares)       823,529                            
Debt discount       $ 12,963                            
Interest expense                           19,209        
Principal balance due                           197,500        
Accrued interest payable                       $ 3,263   $ 3,263        
Revolving Credit Facility Loan and Security Agreement [Member]                                    
Notes Payable (Details) [Line Items]                                    
Lender loaned amount                                 $ 400,000  
Bear interest percentage             12.00%