SCHEDULE OF LOSS UPON EXTINGUISHMENT (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Loss on Extinguishment | $ (2,196,100) | |||
| Note Conversion Agreement [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Carrying value of Tranche 1 Notes | 3,580,738 | |||
| Less: Fair value of New Notes | (4,079,838) | |||
| Less: Fair value of Royalty Payments | (1,697,000) | |||
| Loss on Extinguishment | $ (2,196,100) | |||
| X | ||||||||||
- Definition Carrying value of tranche notes. No definition available.
|
| X | ||||||||||
- Definition Fair value of new notes payable. No definition available.
|
| X | ||||||||||
- Definition Fair value of royalty payments. No definition available.
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|