STOCKHOLDERS EQUITY (DEFICIT) (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Preferred stock, shares authorized | 600,000 | 600,000 | 600,000 | |||||
Common Stock, Shares Issued | 9,783,074 | 9,783,074 | 8,674,029 | |||||
Common Stock, Shares Outstanding | 9,783,074 | 9,783,074 | 8,674,029 | |||||
Common share issued for conversion of promissory notes | 30,000 | |||||||
Loss on settlement of debt | $ 0 | $ (34,338) | $ 0 | $ (34,338) | ||||
Common share issued for services, value | 28,350 | |||||||
Common stock issued for services rendered, amount | $ 114,779 | $ 149,625 | $ 62,291 | $ 63,144 | ||||
Accrued Interest | $ 57,412 | |||||||
Board of Directors [Member] | ||||||||
Common Stock, Shares Issued | 24,000 | 4,285 | 24,000 | 4,285 | ||||
Common share issued for services | 360,998 | 71,961 | ||||||
Common share issued for conversion of promissory notes | 121,918 | 33,697 | ||||||
Rendered Value | $ 264,404 | $ 125,435 | ||||||
Common share issued for services, value | 85,154 | 58,949 | ||||||
Common stock issued for services rendered, amount | $ 11,867 | 6,000 | ||||||
Subscription Agreement [Member] | ||||||||
Gross Proceeds | $ 600,000 | |||||||
Common stock issued | 342,592 | |||||||
Price per shares | $ 1.75 | |||||||
Q2 Subscription Agreement [Member] | ||||||||
Received from related party | $ 300,000 | |||||||
Common stock issued | 174,409 | |||||||
Price per shares | $ 1.72 | |||||||
Q4 Lucido Subscription Agreement [Member] | ||||||||
Common stock issued | 9,374 | |||||||
Series A Convertible Preferred Stock [Member] | ||||||||
Preferred stock Series, shares issued | 80,000 | 80,000 | 80,000 | 80,000 | ||||
Preferred stock Series, shares outstanding | 80,000 | 80,000 | 80,000 | 80,000 | ||||
Description of Convertible preferred stock | each share of Series A preferred stock is entitled to one thousand (1,000) votes and is convertible into one share of common stock. 30,000 shares of Series A Preferred Stock are owned by management. The Series A Preferred Stock is not entitled to dividends and there are no liquidation rights associated with Series A. Each share of Series A Preferred Stock may be converted, at the option of the holder, into one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | |||||||
Series B Convertible Preferred Stock [Member] | ||||||||
Preferred stock Series, shares issued | 160,000 | 160,000 | 160,000 | 160,000 | ||||
Preferred stock Series, shares outstanding | 160,000 | 160,000 | 160,000 | 160,000 | ||||
Description of Convertible preferred stock | each share of Series B stock is entitled to two thousand (2,000) votes and is convertible into one share of common stock. 120,000 shares of Series B Preferred Stock are owned by management. The Series B Preferred Stock is not entitled to dividends and there are no liquidation rights associated with Series B. Each share of Series B Preferred Stock may be converted, at the option of the holder, into one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | |||||||
Common Stocks [Member] | ||||||||
Accounts payable | $ 48,000 | $ 48,000 | ||||||
Common share issued for conversion of accounts payable | 24,000 | |||||||
Common share issued for conversion of promissory notes | 460,477 | 183,606 | ||||||
Common share issued for conversion of director fee | 224,196 | |||||||
Loss on settlement of debt | $ (34,338) | |||||||
Common share issued for conversion, value | 313,892 | |||||||
Common share issued for conversion of accounts payable, value | 48,000 | |||||||
Director fees | $ 90,000 | $ 265,000 | ||||||
Accrued Interest | $ 7,858 | |||||||
Price per shares | $ 1.18 | $ 1.18 | ||||||
Outstanding principal balance on exchange of promissory note | $ 446,426 | $ 446,426 |
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. 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 The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. 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 The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Noninterest expense related to directors' fees which are fees paid by an Entity to its directors. Directors' fees may be paid in addition to salary and other benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Cash receipts from customers during the current period which are usually for sales of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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