GOING CONCERN AND MANAGEMENTS LIQUIDITY PLANS (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | ||||
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Aug. 02, 2022 |
May 05, 2022 |
Jan. 03, 2022 |
Sep. 21, 2022 |
Sep. 20, 2022 |
Sep. 30, 2022 |
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Cash | $ 63,529 | |||||
Working capital deficit | 4,161,281 | |||||
Net cash used in operating activities | 1,592,197 | |||||
Mr. Louis Lucido [Member] | ||||||
Common stock issued | 33,000 | 114,943 | ||||
Common stock issued amount | $ 76,890 | |||||
Company exchange agreement description | the Company entered into an Exchange Agreement (the “Louis Exchange Agreement”) with Mr. Lucido, pursuant to which Mr. Lucido agreed to exchange of the promissory note then outstanding of $300,000, the accrued interest on the promissory note of $2,055, and the unpaid service fees of $215,000 into the Company’s 290,480 shares of common stock | |||||
Advance received | $ 20,000 | |||||
Outstanding balance | $ 20,000 | |||||
Interest due date | Aug. 02, 2023 | |||||
Promissory note interest rate | 5.00% | |||||
Quarterly interest payment | $ 3,750 | |||||
Purchase price per share | $ 4.35 | |||||
Aggregate purchase price | $ 500,000 | |||||
Issue of unsecured promissory note | $ 300,000 | |||||
Common stock par value | $ 0.001 | |||||
David DeCsepel [Member] | ||||||
Common stock issued | 110,619 | |||||
Purchase price per share | $ 2.26 | |||||
Aggregate purchase price | $ 250,000 | |||||
Common stock par value | $ 0.001 | |||||
Joseph J Galligan [Member] | ||||||
Company exchange agreement description | the Company entered into an Exchange Agreement (the “Joseph Exchange Agreement”) with Joseph J Galligan, a member of the Company’s Board, pursuant to which Mr. Joseph Galligan agreed to exchange of the promissory note then outstanding of $125,000, the accrued interest on the promissory note of $46,548, and the unpaid service fees of $175,090 into the Company’s 194,740 shares of common stock. |
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- Definition Face amount per share of no-par value common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash equivalents restricted as to withdrawal or usage. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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