Quarterly report pursuant to Section 13 or 15(d)

CONVERTIBLE NOTES - Schedule of Convertible Notes (Details)

v3.22.2.2
CONVERTIBLE NOTES - Schedule of Convertible Notes (Details) - USD ($)
6 Months Ended 12 Months Ended
May 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Debt Instrument [Line Items]      
Default premium   $ 178,000 $ 0
Conversion of note into common shares $ (151,772)    
Convertible Debt      
Debt Instrument [Line Items]      
Principal amount   2,120,000 1,060,000
Less: Original issuance discount ("OID")   (120,000) (60,000)
Less: Debt issuance costs   (275,000) (229,000)
Net proceeds   1,725,000 771,000
Conversion of note into common shares   (1,260,000) (230,000)
Accretion of OID and amortization of debt issuance costs   309,000 71,000
Carrying amount   $ 952,000 $ 612,000