NOTES PAYABLE (Details ) - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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NOTES PAYABLE | |||
Sament promissory note | $ 3,783 | $ 3,783 | $ 3,653 |
Evergreen promissory note | 1,842 | 2,301 | 0 |
SBA loan | 150 | 150 | 150 |
Greenleaf promissory note | 1,141 | 0 | |
SAFE agreements | 0 | 538 | 40 |
Related party loans | 0 | 1,888 | 60 |
Vehicle loans | 256 | 116 | 21 |
Total gross debt | 7,172 | 8,776 | 3,923 |
Less: Gross short term debt | (2,808) | (4,209) | 0 |
Less: Debt discount | (33) | (685) | (40) |
Net long term debt | $ 4,331 | $ 3,882 | $ 3,884 |
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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