Related Party Transactions (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
7 Months Ended |
12 Months Ended |
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Dec. 31, 2021 |
Dec. 29, 2021 |
Dec. 29, 2021 |
Oct. 18, 2021 |
Sep. 15, 2021 |
May 28, 2021 |
Mar. 29, 2021 |
Feb. 07, 2021 |
Jan. 02, 2021 |
Dec. 31, 2020 |
Jul. 10, 2020 |
Jun. 03, 2020 |
Jun. 03, 2020 |
May 31, 2020 |
Feb. 13, 2019 |
May 31, 2021 |
Jun. 30, 2021 |
May 31, 2019 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Nov. 23, 2018 |
Dec. 31, 2021 |
Dec. 31, 2020 |
May 05, 2022 |
Sep. 24, 2021 |
Jul. 26, 2021 |
Oct. 28, 2020 |
Issuance of common stock |
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$ 75,000
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Warrants term |
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5 years
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Warrants purchase |
11,011,650
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11,011,650
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Warrants exercise price |
$ 0.10
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$ 0.25
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$ 0.10
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$ 0.25
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$ 0.25
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Purchase price per share |
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$ 0.13
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Preferred stock, par value |
0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Common stock issued for services |
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$ 107,796
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107,796
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$ 133,755
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$ 3,578,500
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Stock option, call option, price per share |
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$ 0.1023
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Stock option, call option value |
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$ 358,017
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Share-based compensation |
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107,796
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$ 133,755
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3,578,500
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Series A Preferred Stock [Member] |
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Preferred stock, par value |
10
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$ 10
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$ 10
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Series B Preferred Stock [Member] |
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Preferred stock, par value |
$ 15
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$ 15
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$ 15
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Series B Preferred Stock [Member] | ISIAH International, LLC [Member] | Share Purchase Agreement [Member] |
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Issuance of common stock |
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$ 3,000,000
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Number of shares issued, shares |
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200,000
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Conversion of stock, shares issuable |
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20,000,000
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Purchase price per share |
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$ 15
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Preferred stock, par value |
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15
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Conversion of stock conversion price per share |
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$ 0.15
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Number of share purchase |
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200,000
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Common Stock [Member] |
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Issuance of common stock |
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$ 750
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$ 750
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$ 500
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Number of shares issued, shares |
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750,000
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750,000
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500,000
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Common stock issued for services, shares |
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580,678
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262,066
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580,678
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954,260
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7,781,000
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Common stock issued for services |
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$ 581
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$ 262
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$ 581
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$ 955
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$ 7,781
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Isiah Thomas [Member] |
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Repayment of related party debt |
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$ 52,918
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$ 130,610
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Debt principal amount |
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50,000
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125,000
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Interest payable |
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$ 2,918
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$ 5,610
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Dr.Kenneth Perego II [Member] |
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Repayment of related party debt |
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$ 27,201
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Debt principal amount |
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26,000
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Interest payable |
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$ 1,201
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Former Chief Executive Officer [Member] |
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Interest rate |
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6.00%
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Repayments of short term debt |
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$ 514,141
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Former Chief Executive Officer [Member] | Common Stock [Member] |
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Issuance of common stock |
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$ 200,000
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Number of shares issued, shares |
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400,000
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Dr Ken Perego [Member] |
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Common stock issued for services, shares |
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350,000
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Common stock issued for services |
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$ 196,000
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Number of options awarded during period, shares |
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350,000
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Options exercise price, per share |
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$ 0.56
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Options exercisable period |
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2 years
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Stock option, volatility rate |
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302.00%
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Stock option, call option, price per share |
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$ 0.5599
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Stock option, call option value |
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$ 195,959
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Share-based compensation |
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102,056
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Dr Ken Perego [Member] | Vesting Immediately [Member] |
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Number of options vested during period, shares |
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116,667
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Dr Ken Perego [Member] | Vesting Quarterly Over Two Years [Member] |
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Number of options vested during period, shares |
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233,333
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Dr Ken Perego [Member] | 2019 Stock Incentive Plan [Member] |
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Number of options awarded during period, shares |
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350,000
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Options exercise price, per share |
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$ 0.13
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Options exercisable period |
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10 years
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Stock option, volatility rate |
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192.00%
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Stock option, call option, price per share |
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$ 0.1170
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Stock option, call option value |
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$ 40,943
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Share-based compensation |
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40,943
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Dr Ken Perego [Member] | Series A Preferred Stock [Member] |
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Number of shares issued, shares |
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11,000
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Proceeds from preferred stock |
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$ 110,000
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Warrants term |
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5 years
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Warrants purchase |
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50
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Warrants exercise price |
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$ 0.25
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Dr Ken Perego [Member] | Common Stock [Member] |
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Common stock issued for services, shares |
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750,000
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350,000
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Common stock issued for services |
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$ 90,000
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$ 196,000
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Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] |
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Number of options awarded during period, shares |
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5,500,000
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5,500,000
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Options exercise price, per share |
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$ 0.13
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$ 0.55
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$ 0.55
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Options exercisable period |
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10 years
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10 years
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Stock option, volatility rate |
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192.00%
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301.00%
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Stock option, call option, price per share |
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$ 0.1174
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$ 0.5499
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$ 0.5499
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Stock option, call option value |
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$ 645,624
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$ 3,024,689
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$ 3,024,689
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Share-based compensation |
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|
|
|
|
410,853
|
1,206,933
|
|
|
|
|
Unamortized expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
234,771
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] | Eleven Quarters [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] | Vesting Immediately [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
2,750,000
|
|
|
|
1,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] | Vesting Quarterly [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
2,750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] | 120 Days Following Issuance of Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member] | Vesting Quarterly Over Three Years [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
3,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,334
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,010
|
|
|
|
|
|
|
|
|
|
|
|
Purchase price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
Chief Executive Officer, Isiah L. Thomas III [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services, shares |
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
|
|
|
|
|
|
|
|
|
|
|
$ 275,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vahe Gabriel [Member] | 2019 Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options awarded during period, shares |
|
|
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercise price, per share |
|
|
|
|
|
$ 0.1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercisable period |
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, volatility rate |
|
|
|
|
|
183.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option, price per share |
|
|
|
|
|
$ 0.1719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option value |
|
|
|
|
|
$ 171,949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
171,949
|
|
|
|
|
|
Vahe Gabriel [Member] | 2019 Stock Incentive Plan [Member] | Vesting Immediately [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vahe Gabriel [Member] | 2019 Stock Incentive Plan [Member] | Vesting Quarterly [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vahe Gabriel [Member] | 2019 Stock Incentive Plan [Member] | Over Two Quarters [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vahe Gabriel [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services, shares |
673,582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
$ 55,234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruce Raben [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options awarded during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercise price, per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercisable period |
|
|
|
|
|
|
|
|
|
|
|
|
|
2 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, volatility rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
302.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 195,959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102,056
|
|
|
|
|
Bruce Raben [Member] | Vesting Immediately [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
116,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruce Raben [Member] | Vesting Quarterly Over Two Years [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
233,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bruce Raben [Member] | 2019 Stock Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options awarded during period, shares |
|
|
|
|
|
|
|
|
475,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercise price, per share |
|
|
|
|
|
|
|
|
$ 0.13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercisable period |
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, volatility rate |
|
|
|
|
|
|
|
|
192.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option, price per share |
|
|
|
|
|
|
|
|
$ 0.1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option value |
|
|
|
|
|
|
|
|
$ 55,565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,565
|
|
|
|
|
|
Bruce Raben [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services, shares |
|
|
|
|
|
|
|
|
|
750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
|
|
|
|
|
|
|
|
|
$ 90,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Former Chief Executive Officer, Craig Ellins [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services, shares |
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issued for services |
|
|
|
|
|
|
|
|
|
|
|
$ 1,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Two Consultants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options awarded during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercise price, per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, volatility rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
302.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 55,994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12,100
|
25,760
|
|
|
|
|
Two Consultants [Member] | Vesting Immediately [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
33,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Two Consultants [Member] | Vesting Quarterly Over Three Years [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
66,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Consultants and Employees [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options awarded during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options exercise price, per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, volatility rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
302.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock option, call option value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,063,879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
458,058
|
|
|
|
|
Six Consultants and Employees [Member] | Vesting Immediately [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
633,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Consultants and Employees [Member] | Vesting Quarterly Over Three Years [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of options vested during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,266,667
|
|
|
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Six Consultants and Employees [Member] | Vesting Quarterly Over Two Years [Member] |
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Number of options vested during period, shares |
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233,333
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Unsecured Promissory Note [Member] | Kenneth Perego [Member] |
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Due to related parties, current |
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$ 200,000
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$ 200,000
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Debt instrument maturity date |
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Jan. 01, 2024
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Interest rate |
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8.00%
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8.00%
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Unsecured Promissory Note [Member] | Dr.Kenneth Perego II [Member] |
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Debt instrument maturity date |
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Jan. 01, 2024
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Interest rate |
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8.00%
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8.00%
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6.00%
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Debt principal amount |
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$ 200,000
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$ 200,000
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$ 20,000
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Promissory Note [Member] | Former Chief Executive Officer [Member] |
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Interest rate |
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6.00%
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Debt principal amount |
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$ 307,141
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Issuance of common stock |
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$ 200,000
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Number of shares issued, shares |
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400,000
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Promissory Notes [Member] | Minimum [Member] |
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Proceeds from private offering |
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5,000,000
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Promissory Notes [Member] | Former Chief Executive Officer [Member] |
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Debt principal amount |
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307,141
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Interest payable |
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$ 13,791
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