Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Details Narrative)

v3.22.1
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 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
May 31, 2019
Nov. 23, 2018
Dec. 31, 2021
Dec. 31, 2020
Sep. 24, 2021
Jul. 26, 2021
Oct. 28, 2020
Issuance of common stock                                   $ 75,000      
Warrants term                                           5 years
Warrants purchase 11,011,650                                 11,011,650        
Warrants exercise price $ 0.10               $ 0.25                 $ 0.10 $ 0.25     $ 0.25
Purchase price per share                                         $ 0.13  
Preferred stock, par value 0.001               $ 0.001                 $ 0.001 $ 0.001      
Common stock issued for services                                   $ 133,755 $ 3,578,500      
Stock option, call option, price per share                                       $ 0.1023    
Stock option, call option value                                       $ 358,017    
Share-based compensation                                   $ 133,755 3,578,500      
Series A Preferred Stock [Member]                                            
Preferred stock, par value 10                                 $ 10        
Series B Preferred Stock [Member]                                            
Preferred stock, par value $ 15                                 $ 15        
Series B Preferred Stock [Member] | ISIAH International, LLC [Member] | Share Purchase Agreement [Member]                                            
Issuance of common stock             $ 3,000,000                              
Number of shares issued, shares             200,000                              
Conversion of stock, shares issuable             20,000,000                              
Purchase price per share             $ 15                              
Preferred stock, par value             15                              
Conversion of stock conversion price per share             $ 0.15                              
Number of share purchase             200,000                              
Common Stock [Member]                                            
Issuance of common stock                                   $ 750 $ 500      
Number of shares issued, shares                                   750,000 500,000      
Common stock issued for services, shares                                   954,260 7,781,000      
Common stock issued for services                                   $ 955 $ 7,781      
Isiah Thomas [Member]                                            
Repayment of related party debt     $ 52,918 $ 130,610                                    
Debt principal amount     50,000 125,000                                    
Interest payable     $ 2,918 $ 5,610                                    
Dr.Kenneth Perego II [Member]                                            
Repayment of related party debt           $ 27,201                                
Debt principal amount           26,000                                
Interest payable           $ 1,201                                
Former Chief Executive Officer [Member]                                            
Interest rate                                 6.00%          
Repayments of short term debt                                 $ 514,141          
Former Chief Executive Officer [Member] | Common Stock [Member]                                            
Issuance of common stock                               $ 200,000            
Number of shares issued, shares                               400,000            
Dr Ken Perego [Member]                                            
Common stock issued for services, shares                         350,000                  
Common stock issued for services                         $ 196,000                  
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      
Dr Ken Perego [Member] | Vesting Immediately [Member]                                            
Number of options vested during period, shares                         116,667                  
Dr Ken Perego [Member] | Vesting Quarterly Over Two Years [Member]                                            
Number of options vested during period, shares                         233,333                  
Dr Ken Perego [Member] | 2019 Stock Incentive Plan [Member]                                            
Number of options awarded during period, shares               350,000                            
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               $ 40,943                            
Share-based compensation                                   40,943        
Dr Ken Perego [Member] | Series A Preferred Stock [Member]                                            
Number of shares issued, shares                   11,000                        
Proceeds from preferred stock                   $ 110,000                        
Warrants term                   5 years                        
Warrants purchase                   50                        
Warrants exercise price                   $ 0.25                        
Dr Ken Perego [Member] | Common Stock [Member]                                            
Common stock issued for services, shares                 750,000       350,000                  
Common stock issued for services                 $ 90,000       $ 196,000                  
Chief Executive Officer, Isiah L. Thomas III [Member] | 2019 Stock Incentive Plan [Member]                                            
Number of options awarded during period, shares               5,500,000       5,500,000                    
Options exercise price, per share               $ 0.13     $ 0.55 $ 0.55                    
Options exercisable period               10 years       10 years                    
Stock option, volatility rate               192.00%       301.00%                    
Stock option, call option, price per share               $ 0.1174     $ 0.5499 $ 0.5499                    
Stock option, call option value               $ 645,624     $ 3,024,689 $ 3,024,689                    
Share-based compensation                                   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                  
Six Consultants and Employees [Member] | Vesting Quarterly Over Two Years [Member]                                            
Number of options vested during period, shares                         233,333                  
Unsecured Promissory Note [Member] | Kenneth Perego [Member]                                            
Due to related parties, current   $ 200,000                                        
Debt instrument maturity date   Jan. 01, 2024                                        
Interest rate   8.00%                                        
Promissory Note [Member] | Former Chief Executive Officer [Member]                                            
Interest rate                           6.00%                
Debt principal amount                           $ 307,141                
Issuance of common stock                                     $ 200,000      
Number of shares issued, shares                                     400,000      
Promissory Notes [Member] | Minimum [Member]                                            
Proceeds from private offering                           5,000,000                
Promissory Notes [Member] | Former Chief Executive Officer [Member]                                            
Debt principal amount                           307,141                
Interest payable                           $ 13,791