v3.22.4
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
May 09, 2022
Mar. 09, 2022
Mar. 02, 2022
Feb. 11, 2022
Jan. 14, 2022
Jan. 07, 2022
Nov. 08, 2021
Oct. 07, 2021
Jun. 02, 2020
Aug. 30, 2022
Mar. 30, 2022
Mar. 18, 2022
Feb. 18, 2022
Dec. 20, 2021
Nov. 22, 2021
Oct. 31, 2020
Jun. 22, 2020
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2022
Amortization of debt discounts                                             $ 226,640    
Total Interest expense                                           $ 112,403 616,893    
Demand Notes                                             35,200    
Outstanding balance                                                 $ 25,200
Accrued interest                                             $ 2,621    
Interest rate                                             3.50%    
Common stock share issued         2,667                         294,085   294,085     166,667    
Common stock par value                                   $ 0.0001   $ 0.0001   $ 0.0001 $ 0.0001 $ 0.0001  
Long term debt balance outstanding                                   $ 4,331   $ 4,331   $ 3,884 $ 3,882 $ 3,884  
Warrants purchase                                       4,000 $ 0        
Prior Period [Member]                                                  
Promissory note                                     $ 1,841,592            
Cash proceeds                                     3,200,000            
Prior payment                                     $ 500,000            
Common stock share issued                                     6,667            
Common stock par value                                     $ 0.0001            
SAFE Agreement Member                                                  
Unamortized discount                                             47,674    
Campaign Fund                               $ 537,923               $ 39,618  
Commission fee                               6.00%               6.00%  
securities issued in connection                               2.00%               2.00%  
Additional Campaign Fund                                               $ 498,304  
Agreements Description                                               the Company entered into SAFEs with investors through a Regulation Crowdfunding campaign in exchange for cash investments. Upon a future equity financing of greater than $1,000,000, the SAFE securities were convertible at the option of the Company into securities identical to those issued in the future equity financing (“Shadow Securities”), except (1) they do not have the right to vote except as required by law, (2) they must vote in accordance with the majority of the investors in such future equity financing with respect to any such required vote and (3) they are not entitled to any inspection or information rights. If the Company elected to convert the securities upon the closing of a future equity financing, the investors would have received the number of Shadow Securities equal to the greater the quotient obtained by dividing the amount the investor paid (the “Purchase Amount”) for the securities by  
Common stock issued after conversion of SAFE 5,134                                                
Payment to SAFE investors $ 5,790                                                
Tranche Six [Member]                                                  
Discount on issuence       15.00%                                          
Senior Secured Convertible Promissory Note       $ 115,000                                          
Cash proceeds       $ 100,000                                          
Conversion price       $ 622.50                                          
Acquired share       $ 185                                          
Initial price       $ 622.50                                          
Fairv value of warrants       $ 8,411                                          
Warrants purchase       38,910                                          
Subscription amount of notes       $ 2,500,000                                          
Tranche Nine [Member]                                                  
Discount on issuence   15.00%                                              
Senior Secured Convertible Promissory Note   $ 345,000                                              
Cash proceeds   $ 300,000                                              
Conversion price   $ 622.50                                              
Acquired share   $ 555                                              
Initial price   $ 622.50                                              
Fairv value of warrants   $ 25,223                                              
Subscription amount of notes   3,200,000                                              
Warrants purchase   $ 45,376                                              
Tranche One [Member]                                                  
Unamortized discount                                             387,957    
Discount on issuence               15.00%                                  
Senior Secured Convertible Promissory Note               $ 1,150,000                                  
Cash proceeds               $ 1,000,000                                  
Conversion price               $ 229.50                                  
Acquired share               $ 5,011                                  
Initial price               $ 229.50                                  
Fairv value of warrants               $ 413,164                                  
Tranche Two [Member]                                                  
Unamortized discount                                             68,514    
Discount on issuence             15.00%                                    
Senior Secured Convertible Promissory Note             $ 402,500                                    
Cash proceeds             $ 350,000                                    
Conversion price             $ 622.50                                    
Acquired share             $ 647                                    
Initial price             $ 622.50                                    
Fairv value of warrants             $ 32,748                                    
Tranche Three [Member]                                                  
Unamortized discount                                             72,859    
Discount on issuence                             15.00%                    
Senior Secured Convertible Promissory Note                             $ 402,500                    
Cash proceeds                             $ 350,000                    
Conversion price                             $ 622.50                    
Acquired share                             $ 647                    
Initial price                             $ 622.50                    
Fairv value of warrants                             $ 32,660                    
Tranche Four [Member]                                                  
Unamortized discount                                             69,931    
Discount on issuence                           15.00%                      
Senior Secured Convertible Promissory Note                           $ 345,000                      
Cash proceeds                           $ 300,000                      
Conversion price                           $ 622.50                      
Acquired share                           $ 555                      
Initial price                           $ 622.50                      
Fairv value of warrants                           $ 27,901                      
Tranche Five [Member]                                                  
Discount on issuence         15.00%                                        
Senior Secured Convertible Promissory Note         $ 460,000                                        
Cash proceeds         $ 400,000                                        
Conversion price         $ 622.50                                        
Acquired share         $ 739                                        
Initial price         $ 622.50                                        
Fairv value of warrants         $ 33,375                                        
Tranche Seven [Member]                                                  
Discount on issuence                         15.00%                        
Senior Secured Convertible Promissory Note                         $ 115,000                        
Cash proceeds                         $ 100,000                        
Conversion price                         $ 622.50                        
Acquired share                         $ 185                        
Initial price                         $ 622.50                        
Fairv value of warrants                         $ 8,400                        
Subscription amount of notes                         2,900,000                        
Warrants purchase                         $ 42,605                        
Tranche Eight [Member]                                                  
Discount on issuence     15.00%                                            
Senior Secured Convertible Promissory Note     $ 115,000                                            
Cash proceeds     $ 100,000                                            
Conversion price     $ 622.50                                            
Acquired share     $ 185                                            
Initial price     $ 622.50                                            
Fairv value of warrants     $ 8,135                                            
Tranche Ten [Member]                                                  
Discount on issuence                       15.00%                          
Senior Secured Convertible Promissory Note                       $ 115,000                          
Cash proceeds                       $ 100,000                          
Conversion price                       $ 622.50                          
Acquired share                       $ 185                          
Initial price                       $ 622.50                          
Fairv value of warrants                       $ 8,481                          
Tranche Eleventh [Member]                                                  
Discount on issuence                     15.00%                            
Senior Secured Convertible Promissory Note                     $ 115,000                            
Cash proceeds                     $ 100,000                            
Conversion price                     $ 622.50                            
Acquired share                     $ 185                            
Initial price                     $ 622.50                            
Fairv value of warrants                     $ 8,541                            
Related Party Loans Member                                                  
Outstanding loan                                   $ 2,500   2,500          
Michael James Member                                                  
Senior Secured Convertible Promissory Note                                             $ 1,200,000    
Related party transaction description of transaction                                             the Company’s Chief Financial Officer. The Convertible Notes matured on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5.00 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The principal and interest due and owed under the Notes, which bore interest at a rate of 12.00% per annum, were convertible into shares of Common Stock at any time at the election of Mr. James at a conversion price equal to $138.75 (subject to adjustment for forward reverse stock splits and the like after the issuance date). Upon the closing of the IPO on May 9, 2022, Mr. James converted $1,200,000 of convertible notes and $117,800 of accrued interest into 9,498 shares of common stock    
Mr James Member                                                  
Senior Secured Convertible Promissory Note           $ 70,000                                      
Convertible Promissory Note total           70,000                                 $ 660,000    
Related party transaction description of transaction                                             which matured on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The Promissory Notes bore interest at a rate of 12% per annum    
Promissory note total           $ 20,000                                      
James Kras [Member]                                                  
Convertible Promissory Note total                                             $ 35,200    
Related party transaction description of transaction                                             The funds borrowed were utilized to fund ongoing operations and did not accrue interest. The remaining outstanding balance of $25,200 was exchanged for a Convertible Promissory Note (the “Convertible Note”), which matures on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5.00 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The principal and interest due and owed under the Note, which bears interest at a rate of 12.00% per annum, is convertible into shares of Common Stock at any time at the election of the Mr. Kras at a conversion price equal to $138.75 (subject to adjustment for forward reverse stock splits and the like after the issuance date). The Company may prepay any portion of the principal and accrued interest due under the Note at any time and without penalty, upon providing ten days written notice to Mr. Kras.    
Vehicle Loan [Member]                                                  
Accrue interest                                   7.60%           17.51%  
financing agreements                                   $ 158,214         $ 102,681    
First Sament Note One Member                                                  
Outstanding balance                                   677,073   677,073          
Accrued interest                                       17,910          
Promissory note                     3,000,000                            
debt principal                                             23,203    
First Sament Note Member                                                  
Outstanding balance                                   3,106,458   3,106,458          
Accrued interest                                       82,451          
Unamortized discount                                   32,559   32,559     37,375    
Promissory note                 $ 653,870   $ 3,000,000                            
debt principal                                             106,458    
Interest rate                 3.50%   3.50%                            
Other Loan Member                                                  
Promissory note                                       95,000     $ 140,000    
Evergreen Private Placement Member                                                  
Outstanding balance                                   1,841,592   $ 1,841,592          
Promissory note                                     $ 1,753,750            
Interest rate               5.00%                       7.00%          
Discount on issuence               15.00%                                  
Cash proceeds                                     $ 3,200,000.0 $ 4,000,000.0          
Conversion price                                       $ 150.00          
Debt repayment 1,926,250                                                
Accrued interest repaid $ 26,881                                                
Interest expense                                       $ 577,875          
Secured convertible notes               $ 2,000,000                                  
Warrants purchase               $ 6,859                                  
Public offering price               $ 150.00                                  
Reset price                                       $ 38.10          
loss on extinguishment of debt charge                                       $ 826,203          
SBA Loan Member                                                  
Outstanding balance                                   150,000   150,000          
Interest rate                                 3.75%                
Loan proceeds                                 $ 150,000                
Greenleaf Note Member                                                  
Outstanding balance                                   238,407   238,407          
Accrued interest                                   4,733              
Promissory note                   $ 1,136,000                              
Interest rate                   5.00%                              
Monthly installment                   $ 28,089                              
Guaranteed amount                   $ 1,136,000                              
Long term debt balance outstanding                                   $ 902,326   $ 902,326