Annual report pursuant to Section 13 and 15(d)

NOTES PAYABLE RELATED PARTIES (Details Narrative)

v3.23.1
NOTES PAYABLE RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 08, 2022
Nov. 01, 2022
Aug. 02, 2022
Jun. 08, 2022
Sep. 09, 2021
Sep. 21, 2022
Feb. 16, 2021
Jan. 22, 2013
Dec. 31, 2022
Dec. 31, 2021
Interest expense - related parties                 $ 935,806 $ 546,260
Interest expense                 150,969 19,424
Notes payable                 297,602 221,480
Fair value of warrants                 86,821  
Kent Emry [Member]                    
Unsecured promissory notes         $ 500,000     $ 200,000    
Interest rate               12.00%    
Interest rate during period         25.00%          
Interest expense                 125,000 39,041
Notes payable                   500,000
Warrant exercise price         $ 4.14          
Fair value of warrants       $ 214,975         $ 214,975  
Warrant issue         119,617       119,617  
Due from related party                 $ 1,500 1,500
Outstanding principal balance on issuance of promissory note                 163,610 163,610
Principal payments (monthly)               $ 6,650    
Louis Lucido [Member]                    
Outstanding Promissory Note           $ 300,000     300,000  
Common Stock           290,480        
Unsecured promissory notes   $ 300,000 $ 300,000           20,000  
Interest expense - related parties                 935,806 546,260
Unpaid Service Fees           $ 215,000        
Amortization of royalty obligations                 477,436 477,436
Outstanding Balance                 20,000  
Principal and interest due date     Aug. 02, 2023              
Accrued Interst           2,055        
Accumulated Interest Notes Payable                 332,567 224,592
Interest rate during period   5.00% 5.00%              
Interest payment   $ 3,750 $ 3,750              
Stock issued during period   33,000 33,000              
Stock issued during period, value   $ 59,400 $ 76,890              
Interest expense   $ 2,507             9,927  
Proceed from advances $ 55,000                  
Notes payable                 55,000  
Joe Galligan [Member]                    
Outstanding Promissory Note           $ 125,000        
Common Stock           194,740        
Accrued Interst           $ 46,548        
Unsecured promissory notes             $ 125,000      
Unpaid Service Fees           $ 175,090        
Outstanding Balance                 $ 0 $ 125,000
Interest rate             8.00%      
Principal and interest due date             Jul. 26, 2018