General form of registration statement for all companies including face-amount certificate companies

Convertible Notes Payable (Details) - Convertible Debt (Parentheticals)

v3.22.1
Convertible Notes Payable (Details) - Convertible Debt (Parentheticals) - USD ($)
2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 04, 2022
Jun. 17, 2021
Apr. 19, 2021
Apr. 15, 2021
Mar. 31, 2021
Aug. 14, 2019
Jul. 19, 2019
Jul. 08, 2019
Dec. 12, 2018
Oct. 31, 2018
Oct. 26, 2018
Oct. 25, 2018
Oct. 24, 2018
Jun. 20, 2018
Mar. 31, 2018
Feb. 28, 2022
Nov. 30, 2020
Nov. 30, 2021
Feb. 28, 2022
Feb. 28, 2021
May 31, 2021
May 31, 2020
Oct. 31, 2021
Apr. 30, 2021
Short-Term Debt [Line Items]                                                
Amount $ 2,500,000                                             $ 6,229,672
Conversion rate (in Dollars per share)       $ 0.3 $ 0.3       $ 0.8                           $ 0.8  
Discount recorded                               $ 1,876,208     $ 1,876,208   $ 0      
Discount                                     $ 132,735 $ 1,185,210 2,203,234 $ 1,647,664    
Loss extinguishment of debt           $ 275,000                             (6,105,679) 0    
Converted   $ 281,000         $ 12,542 $ 13,315                                
Converted shares (in Shares)             15,677 16,644                                
Converted, warrants (in Shares) 3,030,304 468,333         7,838 8,322 1,074,720         2,317,842 205,238       3,030,304          
Transferred                                     $ 0 $ 212,601 212,601 1,553,082    
Total - Convertible Notes Payable, Discounts, Current Portion                               0     0   1,053,520      
Total - Convertible Notes Payable, Discounts, Long-term Portion                               0     0   0 2,238,730    
Navy Capital Debenture 1 [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                   $ 4,000,000                     $ 4,000,000      
Dated                   Oct. 31, 2018                     Oct. 31, 2018      
Interest Rate                   8.00%                     8.00%      
Matures                   3 years                     3 years      
Convertible                   The U.S. Convertible Debenture 1 was convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                     The U.S. Convertible Debenture 1 is convertible into units (the “Convertible Debenture Units”) at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                   $ 0.8                     $ 0.8      
Discount recorded                   $ 3,254,896                     $ 3,254,896      
Discount                               0     0   $ 1,537,034 1,084,695    
Accrued interest                               90,089     270,267          
Interest Payments                               90,089     270,267          
Debt Amendment       (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022                                 On April 15, 2021, the U.S. Convertible Debenture 1 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.      
Loss extinguishment of debt       $ 2,038,803                                 $ 2,038,803      
Transferred                                         0 370,057    
Navy Capital Debenture 2 [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                   $ 1,000,000                     $ 1,000,000      
Dated                   Oct. 31, 2018                     Oct. 31, 2018      
Interest Rate                   8.00%                     8.00%      
Matures                   3 years                     3 years      
Convertible                   The U.S. Convertible Debenture 2 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                     The U.S. Convertible Debenture 2 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                   $ 0.8                     $ 0.8      
Discount recorded                   $ 813,724                     $ 813,724      
Discount                               0     0   $ 384,259 271,241    
Accrued interest                               22,522     67,567          
Interest Payments                               22,522     67,567          
Debt Amendment       (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.                                 On April 15, 2021, the U.S. Convertible Debenture 2 was amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.      
Loss extinguishment of debt       $ 509,700                                 $ 509,700      
Transferred                                         0 92,514    
Murray FA Debenture [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                         $ 100,000               $ 100,000      
Dated                         Oct. 24, 2018               Oct. 24, 2018      
Interest Rate                         8.00%               8.00%      
Matures                         3 years               3 years      
Convertible                         The U.S. Convertible Debenture 3 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.               The U.S. Convertible Debenture 3 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                         $ 0.8               $ 0.8      
Discount recorded                         $ 75,415               $ 75,415      
Discount                               0     10,474   25,138 25,138    
Accrued interest                               0     3,604          
Interest Payments                               0     5,106          
Transferred                                         0 9,117    
Darling Capital Debenture [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                       $ 532,000                 $ 532,000      
Dated                       Oct. 25, 2018                 Oct. 25, 2018      
Interest Rate                       8.00%                 8.00%      
Matures                       3 years                 3 years      
Convertible                       The U.S. Convertible Debenture 4 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                 The U.S. Convertible Debenture 4 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                       $ 0.8                 $ 0.8      
Discount recorded                       $ 416,653                 $ 416,653      
Discount                               0     0   $ 196,753 138,884    
Accrued interest                               11,982     35,946          
Interest Payments                               11,982     35,946          
Debt Amendment     (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022                                   On April 19, 2021, the U.S. Convertible Debenture 4 was amended as follows: (i) the conversion price of the debenture was reduced to $0.30 per unit; and (ii) the maturity date was extended from October 31, 2021 to October 31, 2022.      
Loss extinguishment of debt     $ 271,164                                   $ 271,164      
Transferred                                         0 48,623    
Sabharwal Debenture [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                     $ 150,000                   $ 150,000      
Dated                     Oct. 26, 2018                   Oct. 26, 2018      
Interest Rate                                         8.00%      
Matures                     3 years                   3 years      
Convertible                     The U.S. Convertible Debenture 5 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                   The U.S. Convertible Debenture 5 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                     $ 0.8                   $ 0.8      
Discount recorded                     $ 120,100                   $ 120,100      
Discount                               0     16,681   40,033 40,033    
Accrued interest                               0     5,480          
Interest Payments                               0     7,733          
Transferred                                         0 13,743    
Srinivasan Debenture 6 [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                     $ 75,000                   $ 75,000      
Dated                     Oct. 26, 2018                   Oct. 26, 2018      
Interest Rate                     8.00%                   8.00%      
Matures                     3 years                   3 years      
Convertible                     The U.S. Convertible Debenture 6 was convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                   The U.S. Convertible Debenture 6 matures on a date that is three years following issuance. The U.S. Convertible Debenture 6 is convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                     $ 0.8                   $ 0.8      
Discount recorded                     $ 60,049                   $ 60,049      
Discount                               0     8,340   20,016 20,016    
Accrued interest                               0     2,740          
Interest Payments                               0     3,866          
Transferred                                         0 6,871    
US Convertible Debenture 7 [Member]                                                
Short-Term Debt [Line Items]                                                
Amount                 $ 12,012,000                       $ 12,012,000      
Dated                 Dec. 12, 2018                       Dec. 12, 2018      
Interest Rate                 8.00%                       8.00%      
Matures                 3 years                       3 years      
Convertible                 The Canaccord Debentures were convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consisted of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.                       The Canaccord Debentures are convertible into Convertible Debenture Units at a conversion price of $0.80 per Convertible Debenture Unit. Each Convertible Debenture Unit consists of (i) one share of the Company’s common stock, and (ii) one-half of one warrant, with each warrant exercisable for three years to purchase a share of common stock at a price of $1.10.      
Conversion rate (in Dollars per share)                 $ 0.8                       $ 0.8      
Accrued interest                               264,383     793,149          
Interest Payments                               264,383     793,149          
Debt Amendment         (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024                               On March 31, 2021, the Canaccord Debentures were amended as follows: (i) the conversion price of the debentures was reduced to $0.30 per unit; (ii) the maturity date was extended from December 12, 2021 to December 12, 2022; (iii) the mandatory conversion threshold was reduced from a daily volume weighted average trading price of greater than $1.20 per share to $0.60 per share for the preceding ten consecutive trading days; and (iv) the exercise price of the warrants issuable upon conversion was reduced from $1.10 to $0.40 and the expiration of the warrants extended until March 31, 2024      
Loss extinguishment of debt         $ 3,286,012                               $ 3,286,012      
Converted                                 $ 25,857 $ 281,000     $ 25,857      
Converted shares (in Shares)                                 32,321 936,666     32,321      
Converted, warrants (in Shares)                                 16,160 468,333     16,160      
Transferred                               $ 0     $ 212,601   $ 212,601 $ 984,300