Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Deficit (Details Narrative)

v3.22.2.2
Stockholders’ Deficit (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 30, 2021
Class of Stock [Line Items]                
options outstanding, shares 17,595,758       17,595,758   17,540,209  
Number of options, exercisable 17,475,939       17,475,939   17,308,567  
Interest expense $ 1,835,589   $ 3,526,141   $ 4,414,750 $ 8,194,205    
Number of common stock conversion of debt and interest   $ 350,500 $ 231,250 $ 118,000        
Number of shares issued, value 191,303 472,900            
Number of common stock for services rendered 67,800 $ 77,700   238,512        
Stock option exercise, shares         25,279      
Shares isused for options exercised, value $ 17,443     $ 14,773        
Lender [Member]                
Class of Stock [Line Items]                
Class of warrant or right, outstanding 100,000       100,000      
Warrants term 3 years       3 years      
Shares issued, price per share $ 3.50       $ 3.50      
Fair value of warrants         $ 87,436      
Services Rendered [Member]                
Class of Stock [Line Items]                
Class of warrant or right, outstanding 30,000       30,000      
Warrants term 3 years       3 years      
Shares issued, price per share $ 3.50       $ 3.50      
Fair value of warrants         $ 39,761      
Debt Extension [Member]                
Class of Stock [Line Items]                
Class of warrant or right, outstanding 100,000       100,000      
Warrants term 3 years       3 years      
Shares issued, price per share $ 3.50       $ 3.50      
Fair value of warrants         $ 132,537      
Payment in Kind (PIK) Note [Member]                
Class of Stock [Line Items]                
Number of shares issued         782,600      
Number of shares issued, value         $ 1,561,973      
Payment in Kind (PIK) Note [Member] | Lenders [Member]                
Class of Stock [Line Items]                
Number of shares issued           1,642,982    
Number of shares issued, value           $ 3,500,000    
Dividends Paid In Kind [Member]                
Class of Stock [Line Items]                
Number of shares issued         118,274 56,067    
Number of shares issued, value         $ 215,277 $ 114,298    
Conversion of Debt Extension [Member]                
Class of Stock [Line Items]                
Number of common stock conversion of debt and interest, shares         140,200 139,700    
Number of common stock conversion of debt and interest         $ 350,500 $ 349,250    
Issued For Services Rendered [Member]                
Class of Stock [Line Items]                
Number of common stock for services rendered, shares         77,000 112,400    
Number of common stock for services rendered         $ 145,500 $ 238,512    
New Conversion Debt [Member]                
Class of Stock [Line Items]                
Number of shares issued         114,000 120,000    
Number of shares issued, value         $ 178,328 $ 112,877    
Debt Settlement [Member]                
Class of Stock [Line Items]                
Stock option exercise, shares         25,279      
Shares isused for options exercised, value         $ 17,433      
Debt Extension [Member]                
Class of Stock [Line Items]                
Number of shares issued         320,900      
Number of shares issued, value         $ 664,203      
Accredited Investor and Consultants [Member]                
Class of Stock [Line Items]                
Stock Issued During Period, Shares, Restricted Stock Award, Gross         1,582,653      
Stock Options [Member]                
Class of Stock [Line Items]                
options outstanding, shares 1,307,822       1,307,822   1,333,101  
Weighted average exercise price $ 0.72       $ 0.72   $ 0.72  
Weighted average remaining term         7 years 2 months 19 days      
Number of options, exercisable 1,188,003       1,188,003      
Stock option exercise, shares         25,279 21,411    
Stock options, exercise price     $ 0.69     $ 0.69    
Common Stock [Member]                
Class of Stock [Line Items]                
Number of shares issued 106,400 214,500            
Interest expense $ 388,515       $ 1,553,765      
Number of common stock conversion of debt and interest, shares   140,200 92,500 47,200        
Number of common stock conversion of debt and interest   $ 1,402 $ 925 $ 472        
Number of shares issued, value $ 1,064 $ 2,145            
Number of common stock for services rendered, shares 40,000 37,000   112,400        
Number of common stock for services rendered $ 400 $ 370   $ 1,124        
Stock option exercise, shares 25,279     21,411        
Shares isused for options exercised, value $ 253     $ 214        
Common Stock [Member] | Five Loans [Member]                
Class of Stock [Line Items]                
Number of shares issued 224,500       782,600      
Warrant [Member]                
Class of Stock [Line Items]                
options outstanding, shares 16,287,936       16,287,936   16,207,108  
Weighted average exercise price $ 3.50       $ 3.50   $ 3.50  
Number of common stock conversion of debt and interest          
Number of shares issued, value            
Number of common stock for services rendered          
Stock option exercise, shares              
Shares isused for options exercised, value            
Warrant [Member] | New Conversion Debt [Member]                
Class of Stock [Line Items]                
Fair value of warrants           $ 1,700,000    
Warrant issued     1,374,600     1,374,600    
Warrant [Member] | New Conversion Debt [Member] | Minimum [Member]                
Class of Stock [Line Items]                
Warrants term     3 years     3 years    
Warrant exercise price     $ 3.50     $ 3.50    
Warrant [Member] | New Conversion Debt [Member] | Maximum [Member]                
Class of Stock [Line Items]                
Warrants term     5 years     5 years    
Warrant exercise price     $ 5.00     $ 5.00    
Unvested Stock-Based Awards [Member]                
Class of Stock [Line Items]                
Unvested stock based awards $ 76,397       $ 76,397      
Unrecognized compensation, period         7 months 13 days      
Closing stock price $ 1.74       $ 1.74      
Options outstanding and exercisable intrinsic value $ 1,348,013       $ 1,348,013      
2021 Equity Incentive Plan [Member]                
Class of Stock [Line Items]                
Common stock, capital shares reserved for future issuance               3,000,000
options outstanding, shares 1,307,822       1,307,822      
Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 1,000,000       1,000,000      
Convertible preferred stock, par value $ 0.01       $ 0.01      
Convertible preferred stock, shares issued 1,000,000       1,000,000      
Series A Junior Participating Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 20,000       20,000      
Series A Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 313,960       313,960      
Series B Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 279,256       279,256      
Series C Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 88,098       88,098      
Series D Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 850       850   850  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 300       300   300  
Series E Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 500       500      
Series G Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 240,000       240,000   240,000  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 80,570       80,570   80,570  
Series H Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 10,000       10,000   10,000  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 10,000       10,000   10,000  
Series H2 Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 21       21      
Series J Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 6,250       6,250   6,250  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 3,458       3,458   3,458  
Series K Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 15,000       15,000   15,000  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 6,880       6,880   6,880  
Series AA Convertible Preferred Stock [Member]                
Class of Stock [Line Items]                
Convertible preferred stock, authorized 10,000       10,000   10,000  
Convertible preferred stock, par value $ 0.01       $ 0.01   $ 0.01  
Convertible preferred stock, shares issued 8,645       8,645   8,649  
Conversion of stock, shares converted         4      
Common Stock [Member]                
Class of Stock [Line Items]                
Conversion of stock, shares issued         4,400