v3.22.2.2
Condensed Statements of Cash Flows - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES:        
Net loss $ (4,102,134) $ (4,404,418) $ (5,340,354) $ (4,670,255)
Adjustments to reconcile net loss to net cash used in operating activities:        
Depreciation and amortization 5,967 4,755 6,744 5,301
Share based compensation 491,641 2,913,676 2,889,567 4,302,978
Amortization of warrant discount     2,545 11,495
Amortization of original issue discount 83,333 122,129 122,129 19,121
Amortization of debt discount 596,922 52,593
Loss on settlement of debt 149,350 149,350
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 receivables 25,000 70,000
Increase in prepaid expenses (18,285) (86,010) (18,294)
Increase in accrued interest 1,950
Increase (decrease) in accounts payable and accrued liabilities 1,246,170 136,712 592,320 109,131
Net cash used in operating activities (1,671,386) (1,024,263) (1,604,035) (190,093)
CASH FLOWS FROM INVESTING ACTIVITIES        
Purchase of intangible assets (76,905) (14,500) (6,834)
Purchase of intangible assets     (14,500) (34,300)
Net cash used in investing activities (76,905) (14,500) (21,334) (34,300)
CASH FLOWS FROM FINANCING ACTIVITIES:        
Cash received for issuance of common stock 1,025,000 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 (16,485) (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 311,877 110,000 110,000 365,000
Repayments of not payable (86,700)    
Net cash provided by financing activities 1,078,664 1,610,000 2,135,025 385,000
Net (decrease) increase in cash (669,627) 571,237 509,656 160,607
CASH, beginning of period 670,263 160,607 160,607
CASH, end of period 636 731,844 670,263 160,607
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
Amortization of noncash prepaid expenses 1,930,877    
Warrants issued in conjunction with debt 928,857    
Deferred offering costs in accounts payable 238,448    
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 $ 22,178 $ 12,521,190 13,477,055 4,440
Common shares issued to settle liabilities     $ 198,650