CONVERTIBLE DEBT - Extinguishment of the convertible notes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 19, 2022 |
Jun. 30, 2022 |
Jun. 19, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Extinguishment of Debt [Line Items] | ||||||
| Derivative liability | $ 2,741,058 | $ 2,741,058 | $ 5,379,878 | |||
| Gain on extinguishment of convertible debt and derivative liability | $ 1,307,421 | $ 1,307,421 | ||||
| Amortization of debt discount | $ 250,060 | $ 97,404 | ||||
| Convertible notes | ||||||
| Extinguishment of Debt [Line Items] | ||||||
| Carrying value of convertible debt net of issuance costs and debt discount (includes amortization of debt discount of $117,212 from April 1, 2022 to June 19, 2022) | 4,166,363 | 4,166,363 | ||||
| Derivative liability | 2,741,058 | 2,741,058 | ||||
| Total liabilities extinguished on conversion | 6,907,421 | |||||
| Fair value of Series 1 Convertible Preferred Shares recorded to additional paid-in-capital | 5,600,000 | |||||
| Gain on extinguishment of convertible debt and derivative liability | $ 1,307,421 | |||||
| Amortization of debt discount | $ 117,212 | |||||
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- Definition Amount of increase (decrease) in additional paid in capital (APIC) resulting from conversion of convertible debt instruments to preferred stock. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt and derivative liability which is extinguished prior to maturity. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross amount of debt extinguished. No definition available.
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- 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.
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- Details
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