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
|
|
|
|