Quarterly report pursuant to Section 13 or 15(d)

Schedule of Supplemental Disclosure of Cash Flow Information (Details)

v3.21.2
Schedule of Supplemental Disclosure of Cash Flow Information (Details) - USD ($)
 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract]    
Cash paid for interest $ 64,454
Cash paid for income taxes 281,025
Preferred stock of InnovaQor received from the sale of HTS and AMSG 9,117,500
Net liabilities of HTS and AMSG transferred to InnovaQor 2,227,152
Settlement of liability with InnovaQor preferred stock 60,714
Issuance of notes payable in settlement of accounts payable and accrued expenses 2,352,961
Series I-2 Preferred Stock converted into common stock 277,994
Exchange of Series K Preferred Stock for Series L Preferred Stock (2,500)
Issuance of Series L Preferred Stock 2,500
Issuance of Series M Preferred Stock in exchange for related party loans and accrued interest 22,000,000
Loans and accrued interest exchanged for Series M Preferred Stock (18,849,632)
Deemed dividend from exchange of loans and accrued interest for Series M Preferred Stock 3,150,368
Series M Preferred Stock converted/exchanged into common stock 1,189,650
Deemed dividends from issuance of common stock warrants under exchange agreement 341,525
Issuance of Series N Preferred Stock in exchange for debentures, accrued interest and Series I-1 and Series I-2 Preferred Stock 30,435,519
Debentures, accrued interest and Series I-1 and Series I-2 Preferred Stock exchanged for Series N Preferred Stock (19,342,322)
Series N Preferred Stock converted into common stock 18,355,507 58
Deemed dividends from the issuance of Series N Preferred Stock 3,720,718
Deemed dividends for trigger of down round provisions 408,509,361 59,824,232
Deemed dividends from extension of common stock warrants 291,592
Original issue discounts on debt $ 52,836 $ 108,958