v3.22.2.2
NOTES PAYABLE AND LOAN FACILITY (Details Narrative)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 17, 2021
USD ($)
$ / shares
Jun. 03, 2021
USD ($)
$ / shares
Feb. 02, 2021
USD ($)
Apr. 16, 2020
USD ($)
Feb. 20, 2020
USD ($)
Dec. 19, 2019
USD ($)
Apr. 30, 2022
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2018
USD ($)
Dec. 31, 2020
USD ($)
Nov. 30, 2020
USD ($)
May 29, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jul. 18, 2019
USD ($)
Line of Credit Facility [Line Items]                                  
Fair value of amount outstanding                 $ 1,947,000   $ 2,082,000            
Debt face amount                 4,948,768   4,278,401            
Derivative liabilities                 258,100   1,778,100   $ 1,766,700        
Proceeds from related party                 $ 500,000 $ 528,039              
Blue Oar Consulting, Inc. [Member]                                  
Line of Credit Facility [Line Items]                                  
Interest rate             6.00%                    
Proceeds from related party             $ 500,000                    
Due to related parties             $ 100,000                    
Debt frequency of periodic payment             weekly                    
Debt periodic payments             $ 12,500                    
Contingently Convertible Notes Payable [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                       $ 335,000          
Discount rate                 8.00%     5.00%          
Debt instrument, maturity description                       The notes mature one year from issuance but may be extended one (1) additional year by the Company.          
Debt closing discount rate, percentage                       0.50          
Debt, outstanding amount                 $ 338,195   338,195            
Gain loss on notes payable             89,000                    
Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                     $ 290,000         $ 613,700  
Discount rate                     5.00%         5.00%  
Gain loss on notes payable             $ 142,000                    
Conversion price | $ / shares                     $ 0.016            
Debt description                     two conversion prices of $0.15 and $2, which equates to a blended conversion price of $0.18.            
Debt beneficial conversion feature                     $ 90,000            
Convertible Promissory Notes [Member] | Minimum [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt conversion percentage                               35.00%  
Convertible Promissory Notes [Member] | Maximum [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt conversion percentage                               50.00%  
Shareholder Contingently Convertible Notes Payable [Member]                                  
Line of Credit Facility [Line Items]                                  
Derivative liabilities                 17,800   647,100            
Rotman Family Convertible Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                 1,967,737   1,967,737            
Debt, outstanding amount                 2,257,208   2,205,612            
Derivative liabilities                 $ 240,300   1,131,000            
Paycheck Protection Program [Member]                                  
Line of Credit Facility [Line Items]                                  
Loan received     $ 1,402,900 $ 1,402,900                          
Interest rate       1.00%                          
Paycheck Protection Program [Member] | Promissory Note [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount       $ 1,402,900                          
Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount               $ 180,000                  
Interest rate               8.00%                  
Debt term               5 years                  
Average closing price percentage               50.00%                  
Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                                 $ 1,522,500
Interest rate                                 5.00%
Average closing price percentage                                 50.00%
Rotman Family Convertible Notes [Member] | Non-convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Interest rate                 5.00%                
Debt instrument, maturity description                 maturity in December 2027 and 2023                
Steven Rotman [Member] | Non-convertible Promissory Notes One [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                         $ 1,048,000        
Interest rate                         5.00%        
Debt instrument face amount with accrued interest                 $ 1,141,000   1,115,000            
Steven Rotman [Member] | Non-convertible Promissory Notes Two [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                     $ 398,009            
Interest rate                     5.00%            
Debt instrument face amount with accrued interest                 425,000   $ 415,000            
Steven Rotman [Member] | Non-convertible Promissory Notes Three [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                 $ 19,087                
Interest rate                 5.00%                
Steven Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount               $ 105,000                  
Debt instrument face amount with accrued interest                 $ 130,000   126,000            
Steven Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                                 $ 1,102,500
Debt instrument face amount with accrued interest                 1,266,000   1,238,000            
Steven Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes Two [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount           $ 100,000                      
Interest rate           5.00%                      
Debt conversion percentage           50.00%                      
Debt term           2 years                      
Debt instrument face amount with accrued interest                 113,000   110,000            
Steven Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes Three [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount         $ 50,000                        
Interest rate         5.00%                        
Debt conversion percentage         50.00%                        
Debt term         2 years                        
Debt instrument face amount with accrued interest                 56,000   55,000            
Greg Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount               $ 75,000                  
Debt instrument face amount with accrued interest                 68,000   66,000            
Bernard Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                                 $ 420,000
Debt instrument face amount with accrued interest                 $ 482,000   472,000            
Bernard Rotman [Member] | Rotman Family Convertible Notes [Member] | Non-convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt term                 4 years                
Debt instrument face amount with accrued interest                 $ 161,000   157,000            
Notes payable to related parties                 140,000                
Gregory Rotman [Member] | Non-convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount                 $ 50,733                
Interest rate                 5.00%                
Gregory Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt term   2 years                              
Gregory Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes Four [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount   $ 130,030                              
Interest rate   5.00%                              
Debt conversion percentage   50.00%                              
Conversion price | $ / shares   $ 0.165                              
Debt instrument face amount with accrued interest                 $ 137,000   134,000            
Jamie Rotman [Member] | Rotman Family Convertible Notes [Member] | Convertible Promissory Notes Five [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt face amount $ 5,000                                
Interest rate 5.00%                                
Conversion price | $ / shares $ 0.016                                
Debt description two conversion prices of $0.15 and $2, which equates to a blended conversion price of $0.18.                                
Debt beneficial conversion feature $ 2,000                                
Debt instrument face amount with accrued interest                 $ 5,000   5,000            
Steven [Member] | Rotman Family Convertible Notes [Member] | Non-convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Debt term                 8 years                
Debt instrument face amount with accrued interest                 $ 422,000   $ 413,000            
Notes payable to related parties                 367,500                
Repayments of Convertible Debt                 3,828                
Bemard Rotman [Member] | Rotman Family Convertible Notes [Member] | Non-convertible Promissory Notes [Member]                                  
Line of Credit Facility [Line Items]                                  
Repayments of Convertible Debt                 $ 2,917                
Fidelity Co-Operative Bank [Member]                                  
Line of Credit Facility [Line Items]                                  
Line of credit                           $ 125,000      
Cash deposit                           $ 125,000      
Fidelity Bank [Member] | Other Vendors [Member]                                  
Line of Credit Facility [Line Items]                                  
Fair value of amount outstanding                             $ 2,300,000