Annual report pursuant to Section 13 and 15(d)

Notes Payable (Details)

v3.23.1
Notes Payable (Details) - USD ($)
1 Months Ended 12 Months Ended
Nov. 09, 2022
Sep. 06, 2022
Jul. 26, 2022
Jun. 23, 2022
Mar. 14, 2022
Nov. 04, 2021
Oct. 15, 2021
May 10, 2021
Nov. 14, 2018
Dec. 27, 2022
Jul. 31, 2022
Jul. 22, 2021
Apr. 28, 2020
Dec. 31, 2018
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Dec. 15, 2022
Nov. 30, 2022
Nov. 08, 2022
Sep. 30, 2022
Apr. 20, 2022
Dec. 07, 2021
Oct. 18, 2021
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                    
Principal amount of loan                             34,120 $ 500,000                  
Principal amount $ 104,250 $ 195,000         $ 825,000     $ 64,250                       $ 825,000      
Original issuance discount   $ 19,000 $ 19,000 $ 19,000                                          
Shares issued (in Shares)   773,626 998,008                                         668,151  
Debt discount                     $ 34,606       1,059,752 $ 171,875                  
Accrued interest payable                             6,441                    
Aggregate principal amount     $ 195,000 195,000                     $ 160,880                    
Purchase of promissory notes $ 100,000 $ 176,000 176,000 176,000     $ 680,000     $ 60,000                              
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                     350,270,172 282,216,632   15,000,000         1,500,000 668,151  
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 December 31, 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%. On December 15, 2022, the Company and GS Capital entered into a letter agreement to extend the due date of the GS Capital June 2022 note by 60 days. Specifically, the maturity date of the GS Capital June 2022 note was extended to August 23, 2023 and the next payment due date was extended to February 28, 2023. Through December 31, 2022, the Company paid $53,512 of principal balance. On December 31, 2022, the principal balance due on the GS Capital Note amounted to $141,488 and accrued interest payable amounted to $7,471.On July 26, 2022, the Company closed a Securities Purchase Agreement (“July 2022 Agreement”) with GS Capital, pursuant to which a Promissory Note (“GS Capital July 2022 Note”) was made to GS Capital in the aggregate principal amount of $195,000. The GS Capital 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 GS Capital 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 GS Capital 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 GS Capital 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 December 31, 2022, the Company is not in default on this note.                                          
Debt discounts costs     $ 34,606                       $ 121,408 $ 0                  
Conversion price per share (in Dollars per share)   $ 0.009 $ 0.011 $ 0.011                                   $ 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 December 31, 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 December 15, 2022, the Company and GS Capital entered into a letter agreement to extend the due date of the GS Capital September 2022 note by 60 days. Specifically, the maturity date of the GS Capital September 2022 note was extended to November 6, 2023 and the next payment due date was extended to March 6, 2023. On December 31, 2022, the principal balance due on the GS Capital September 2022 Note amounted to $195,000 and accrued interest payable amounted to $5,001.                    
Common share closing price per share (in Dollars per share)   $ 0.009   $ 0.011     $ 0.05               $ 0.0075             0.025      
Inducement expense                             $ 112,500                    
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                             39,513 78,925                  
Accrued interest payable                             10,027                    
Interest amount                             10,027                    
Private Investor [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Principal amount of loan                             200,000         $ 200,000          
Net proceeds of company                                       $ 200,000          
Bears interest rate                                       8.00%          
Accrued interest payable                             2,367                    
Minimum [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Conversion price per share (in Dollars per share)                                           0.025      
Interest rate percentage                       6.79%                          
Maximum [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Conversion price per share (in Dollars per share)                                           $ 0.0125      
Interest rate percentage                       8.24%                          
PPP Note [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Principal amount of loan           $ 61,200                                      
Accrued expenses           935                 170 1,031                  
Principal amount                                         $ 30,107        
Principal balance due                             18,823 48,929                  
Interest rate percentage                         1.00%                        
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                                      
Promissory Note [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Principal amount of loan                             500,000                    
Accrued expenses                             $ 65,863 25,863                  
Business Combinations [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Shares valued (in Dollars per share)                             $ 112,500                    
Notes Payable [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Principal amount of loan                             $ 400,000 400,000                  
Accrued expenses                             292,241 $ 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                             28,075                    
Principal balance due                             197,500                    
Accrued interest payable                             4,756                    
November 2022 Note [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Principal amount                                     $ 65,000            
Net proceeds of company                                     62,500            
Original issuance discount                                     $ 2,500            
Bears interest rate                                     8.00%            
Interest expense                             347                    
Principal balance due                             65,000                    
Accrued interest payable                             $ 214                    
GS Capital Notes [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Shares issued (in Shares)                                   15,000,000              
Revolving Credit Facility Loan and Security Agreement [Member]                                                  
Notes Payable (Details) [Line Items]                                                  
Lender loaned amount                                 $ 400,000                
Bear interest percentage                 12.00%