RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
Mar. 07, 2016 |
Mar. 31, 2017 |
Dec. 31, 2021 |
Dec. 31, 2021 |
Mar. 31, 2021 |
Aug. 10, 2021 |
May 11, 2021 |
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| Accrued Interest payable | $ 139,000 | $ 139,000 | $ 118,000 | ||||
| Current liability | 54,647 | $ 54,647 | 54,647 | ||||
| Interest rate | 8.00% | ||||||
| Additional borrowed amount | $ 134,750 | $ 601,361 | |||||
| Consulting services | 655,750 | $ 50,000 | 50,000 | ||||
| Accrued expenses related party | 114,000 | 114,000 | 154,000 | ||||
| Accrued compensation -related party | $ 300,000 | $ 300,000 | |||||
| Notes payable related party | 290,000 | 290,000 | |||||
| Outstanding balance | 77,000 | 735,000 | |||||
| Chief Technology Officer [Member] | |||||||
| Accrued expenses related party | 200,000 | 200,000 | |||||
| President [Member] | |||||||
| Accrued Interest payable | 72,000 | $ 72,000 | 66,000 | ||||
| Interest rate | 8.00% | ||||||
| Accrued expenses related party | 200,000 | $ 200,000 | 35,000 | ||||
| Notes payable related party | 486,500 | 486,500 | |||||
| Notes payable | $ 356,404 | $ 356,404 | $ 356,404 |
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- References No definition available.
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, average borrowings during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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