| Schedule of convertible notes |
| Convertible Notes, Net of Debt Discount |
|
|
|
| Balance, December 31, 2021 |
|
$ |
26,065 |
|
| Convertible notes issued - new securities |
|
|
5,815,138 |
|
| Issuance costs |
|
|
(415,717 |
) |
| Debt discount |
|
|
(5,399,421 |
) |
| Debt accretion |
|
|
816,881 |
|
| Balance, June 30, 2022 |
|
$ |
842,946 |
|
|
| | |
December 31,
2021 | | |
December 31,
2020 | |
| Convertible notes issued - original securities | |
$ | 1,174,945 | | |
$ | - | |
| Issuance costs | |
| (105,745 | ) | |
| - | |
| Debt discount | |
| (964,153 | ) | |
| - | |
| Debt accretion | |
| 90,611 | | |
| - | |
| Extinguishment of debt in connection with December 2021 Exchange Agreements | |
| (195,658 | ) | |
| - | |
| Convertible notes issued - new securities, outstanding at December 31, 2021 | |
| 7,456,039 | | |
| - | |
| Issuance costs | |
| (671,044 | ) | |
| | |
| Debt discount | |
| (6,784,995 | ) | |
| - | |
| Debt accretion | |
| 26,065 | | |
| - | |
| Convertible notes, net of debt discount | |
$ | 26,065 | | |
$ | - | |
|
| Schedule of convertible notes, net of debt discount outstanding |
| | |
June 30,
2022 | | |
December 31,
2021 | |
| Convertible notes - total principal | |
$ | 13,271,177 | | |
$ | 7,482,104 | |
| Unamortized issuance costs and discount | |
| (12,428,231 | ) | |
| (7,456,039 | ) |
| Convertible notes, net of debt discount | |
$ | 842,946 | | |
$ | 26,065 | |
|
|