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 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 30, 2021
Class of Stock [Line Items]                    
Options outstanding, shares 17,601,590           17,601,590   17,540,209  
Number of options, exercisable 17,533,679           17,533,679   17,308,567  
Interest expense $ 2,034,021     $ 3,330,101     $ 6,448,771 $ 11,524,306    
Shares isused for options exercised, shares             25,279      
Shares isused for options exercised, value   $ 17,443       $ 14,773        
Number of common stock for services rendered 167,375 67,800 $ 77,700 341,000   238,512        
Fair value of dividends paid in kind $ 1,050,475 $ 191,303 472,900              
Convertible debt issuances value     $ 350,500 $ 2,240,740 $ 231,250 $ 118,000        
Fair value of warrant               $ 245,635    
Exercise price, per share $ 2.50           $ 2.50      
Acquisition of warrant, shares               200,100    
Loss on settlement of liabilities             $ 1,809,249 $ 23,004    
Common stock, par value $ 0.01           $ 0.01   $ 0.01  
Common stock, par value             $ 1,015,000    
Securities Purchase Agreements [Member]                    
Class of Stock [Line Items]                    
Purchase from warrants       $ 3.50       $ 3.50    
Common stock, par value               $ 1,015,000    
Purchase from warrants               406,000    
Lender [Member]                    
Class of Stock [Line Items]                    
Shares issued, price per share       $ 0.69       $ 0.69    
Payment in Kind (PIK) Note [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares             1,172,100 2,431,182    
Fair value of dividends paid in kind             $ 2,196,278 $ 5,600,000    
Dividends Paid In Kind [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares             170,306 56,067    
Fair value of dividends paid in kind             $ 306,333 $ 114,298    
Debt Settlement [Member]                    
Class of Stock [Line Items]                    
Shares isused for options exercised, shares             25,279 21,411    
Shares isused for options exercised, value             $ 17,443      
Issued For Services Rendered [Member]                    
Class of Stock [Line Items]                    
Number of common stock for services rendered, shares             190,500 248,200    
Number of common stock for services rendered             $ 312,875 $ 579,512    
Debt Extension [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares             1,028,800 1,035,996    
Fair value of dividends paid in kind             $ 1,714,678 $ 2,589,990    
Conversion of Debt Extension [Member]                    
Class of Stock [Line Items]                    
Issuance of stock, shares             140,200 347,650    
Convertible debt issuances value             $ 350,500 $ 551,198    
New Conversion Debt [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares             368,500      
Fair value of dividends paid in kind             $ 512,593      
Professional Services [Member]                    
Class of Stock [Line Items]                    
Number of common stock for services rendered, shares             57,500      
Accredited Investor and Consultants [Member]                    
Class of Stock [Line Items]                    
Shares of restricted stock to accredited investors             3,100,085 4,176,796    
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             6 years 11 months 15 days      
Number of options, exercisable 1,239,911           1,239,911      
Shares isused for options exercised, shares             25,279      
Common Stock [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares 707,900 106,400 214,500         200    
Interest expense $ 634,305           $ 2,196,278      
Shares isused for options exercised, shares   25,279       21,411        
Shares isused for options exercised, value   $ 253       $ 214        
Number of common stock for services rendered, shares 113,500 40,000 37,000 135,800   112,400        
Number of common stock for services rendered $ 1,135 $ 400 $ 370 $ 1,358   $ 1,124        
Fair value of dividends paid in kind $ 7,079 1,064 $ 2,145              
Issuance of stock, shares     140,200 896,296 92,500 47,200        
Convertible debt issuances value     $ 1,402 $ 8,963 $ 925 $ 472        
Common Stock [Member] | Securities Purchase Agreements [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares               406    
Issuance of stock, shares               1,000    
Common stock, par value       $ 0.01       $ 0.01    
Common Stock [Member] | Five Loans [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares 389,500           1,172,100      
Warrant [Member]                    
Class of Stock [Line Items]                    
Options outstanding, shares 16,293,768           16,293,768   16,207,108  
Weighted average exercise price $ 3.50           $ 3.50   $ 3.50  
Common stock issued for debt extension, shares             277,500 1,558,266    
Shares isused for options exercised, shares                  
Shares isused for options exercised, value                
Number of common stock for services rendered            
Fair value of dividends paid in kind              
Convertible debt issuances value            
Fair value of warrant             $ 280,608 $ 2,000,000.0    
Purchase from warrants $ 3.50     $ 3.50     $ 3.50 $ 3.50    
Debt term               5 years    
Warrant [Member] | Minimum [Member]                    
Class of Stock [Line Items]                    
Debt term             3 years 3 years    
Exercise price, per share       3.50       $ 3.50    
Warrant [Member] | Maximum [Member]                    
Class of Stock [Line Items]                    
Debt term             5 years 5 years    
Exercise price, per share       $ 5.00       $ 5.00    
Warrant [Member] | New Conversion Debt [Member]                    
Class of Stock [Line Items]                    
Warrant issued 120,000     36,290     120,000 36,290    
Warrant issued for debt extension             100,000      
Unvested Stock-Based Awards [Member]                    
Class of Stock [Line Items]                    
Unvested stock based awards $ 43,971           $ 43,971      
Unrecognized compensation, period             8 months 12 days      
Closing stock price $ 1.30           $ 1.30      
Options outstanding and exercisable intrinsic value $ 751,466           $ 751,466      
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]                    
Preferred Stock, Shares Authorized 1,000,000           1,000,000      
Preferred Stock, Par or Stated Value Per Share $ 0.01           $ 0.01      
Preferred Stock, Shares Issued 1,000,000           1,000,000      
Series AA Convertible Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred Stock, Shares Authorized 10,000           10,000   10,000  
Preferred Stock, Par or Stated Value Per Share $ 0.01           $ 0.01   $ 0.01  
Preferred Stock, Shares Issued 8,645           8,645   8,649  
Conversion of stock, shares converted             4,400