v3.22.2.2
Condensed Statements of Cash Flows - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (2,683,704) $ (3,388,763) $ (5,340,354) $ (4,670,255)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 3,979 2,765 6,744 5,301
Share based compensation 261,662 2,552,595 2,889,567 4,302,978
Amortization of warrant discount     2,545 11,495
Amortization of Original Issue Discount 47,619 132,129 122,129 19,121
Amortization of debt discount 333,333 53,842
Write off of abandoned assets    
Loss on debt extinguishment     149,350
Impairment of long lived assets 15,000 16,958 32,136
Changes in operating assets and liabilities        
(Increase) in stock subscription receivable     (25,000)
Decrease in other receivable 25,000 70,000
Increase in prepaid expenses (13,991) (28,249) (18,294)
Increase in accrued interest 1,950
Increase (decrease) in accounts payable and accrued liabilities 529,708 (20,253) 592,320 109,131
Net cash used in operating activities (1,496,394) (608,984) (1,604,035) (190,093)
CASH FLOWS FROM INVESTING ACTIVITIES:        
Purchase of fixed assets     (6,834)
Purchase of intangible assets (40,632) (8,500) (14,500) (34,300)
Net cash used in investing activities (40,632) (8,500) (21,334) (34,300)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Cash received for issuance of common stock 600,000 1,573,000
Cash received upon warrant exercise 525,000 525,000
Cash received from convertible note payable 869,972 70,000
Cash paid for deferred offering costs (111,040) (92,975)
Advances from related party     48,083
Repayments of related party notes payable (50,000) (48,083)
Payments on related party notes payable     (50,000)
Cash received from related party notes payable     20,000
Cash received from third party notes payable 286,702 110,000 110,000 365,000
Repayments of note payable (52,021)    
Net cash provided by financing activities 993,613 1,185,000 2,135,025 385,000
Net increase in cash (543,413) 567,516 509,656 160,607
Net (decrease) increase in cash (543,413) 567,516 509,656 160,607
CASH, beginning of period 670,263 160,607 160,607
CASH, end of period 126,850 728,123 670,263 160,607
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:        
Interest paid in cash 50,977 10,000 10,000
Income taxes paid in cash
Non-cash financing activities:        
Common shares issued for intangible assets     1,425,000 106,000
Common shares issued upon conversion of debt     656,250
Common shares issued upon conversion of preferred stock     1,564,251
Warrants issued as debt discount     9,533 54,555
Series C preferred stock deemed dividend 22,179 12,182,310 13,477,055 4,440
Common shares issued to settle liabilities     $ 198,650
Net loss $ (2,683,704) $ (3,388,763)