GOING CONCERN AND MANAGEMENTS LIQUIDITY PLANS (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | ||
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Jun. 01, 2023 |
Sep. 30, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Working capital deficit | $ (6,244,090) | |||
Net cash used in operating activities | $ (1,592,197) | (1,853,282) | $ (2,041,773) | |
Promissory Notes payable | $ 200,000 | 200,000 | ||
Notes payable interest rate | 8.00% | |||
Interest payment | $ 0 | $ 17,188 | $ 0 | |
Common stock issued | 518,801 | |||
Gross Proceeds | $ 915,000 | |||
Exercise price | $ 1.60 | |||
Common stock value | $ 0.001 | $ 0.001 | ||
Investors [Member] | ||||
Common stock issued | 1,800 | |||
Gross Proceeds | $ 15,000 | |||
Exercise price | $ 1.60 | |||
Maximum [Member] | ||||
Notes payable interest rate | 12.50% | |||
Minimum [Member] | ||||
Notes payable interest rate | 8.00% | |||
Related Parties [Member] | ||||
Promissory Notes payable | $ 150,000 | |||
Description of exchange agreement | total proceeds has a stated interest rate of 8% per annum and due within one year. $221,273 of the total proceeds bears no interest and due on demand | |||
Gross Proceeds | $ 371,273 | |||
Unsecured Promissory Note Related Third Party [Member] | ||||
Issued Notes payable | $ 600,000 | |||
April 3, 2023 | Exchange Agreement | ||||
Unpaid service fees | $ 48,000 | |||
Description of exchange agreement | agreed to exchange of the promissory note then outstanding of $300,000 and the accrued interest on the promissory note of $13,892 into the Company’s 183,606 shares of common stock | |||
Common stock issued | 24,000 | |||
Common stock value | $ 2.00 | $ 1.71 | ||
Loss on settlement of debt | $ 34,338 | |||
February 22, 2024 [Member] | ||||
Description of funding | The grant provides for (i) $4,131,123 in funding during the first year, (ii) $3,638,268 during the second-year, and (iii) $3,260,586 during the third-year subject to the terms and conditions specified in the grant | |||
Awarded a grant | $ 11,029,977 |
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