STOCKHOLDERS EQUITY (DEFICIT) (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
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Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Preferred stock, shares authorized | 600,000 | 600,000 | 600,000 | ||||
Promissory Notes Aggregate Value | $ 600,000 | ||||||
Common Stock, Shares Issued | 8,519,489 | 8,519,489 | 7,718,636 | ||||
Common Stock, Shares Outstanding | 8,519,489 | 8,519,489 | 7,718,636 | ||||
Common stock issued | 174,409 | ||||||
price per shares | $ 1.72 | ||||||
Gross Proceeds | $ 300,000 | ||||||
Common share issued for services, value | $ 62,291 | $ 63,144 | $ 42,525 | $ 100,030 | |||
Loss on settlement of debt | (34,338) | $ 0 | (34,338) | $ 0 | |||
Common stock value | 8,520 | 8,520 | $ 7,719 | ||||
Accounts payable | $ 2,255,503 | $ 2,255,503 | $ 2,013,250 | ||||
Preferred stock Series B, shares issued | 160,000 | 160,000 | 160,000 | ||||
Preferred stock Series B, shares outstanding | 160,000 | 160,000 | 160,000 | ||||
Convertible promissory notes [Member] | |||||||
Common Stock, Shares Issued | 183,606 | 183,606 | |||||
Loss on settlement of debt | $ (34,338) | ||||||
Common stock value | $ 313,892 | $ 313,892 | |||||
Convertible accounts payable [Member] | |||||||
Common Stock, Shares Issued | 24,000 | 24,000 | |||||
Common stock value | $ 48,000 | $ 48,000 | |||||
Accounts payable | $ 48,000 | $ 48,000 | |||||
Series A Convertible Preferred Stock [Member] | |||||||
Preferred stock Series B, shares issued | 80,000 | 80,000 | 80,000 | ||||
Convertible preferred stock description | 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 each share of Series A Preferred Stock may be converted equal to one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | ||||||
Series B Convertible Preferred Stock [Member] | |||||||
Convertible preferred stock description | 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 each share of Series B Preferred Stock may be converted equal to one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | ||||||
Subscription Agreement [Member] | |||||||
Common stock issued | 517,001 | 229,886 | |||||
price per shares | $ 4.35 | ||||||
Gross Proceeds | $ 1,000,000 | ||||||
DeCsepel 2022 Subscription Agreement | |||||||
Common stock issued | 110,619 | ||||||
price per shares | $ 2.26 | ||||||
Issuance of common stock, amount | $ 250,000 | ||||||
Subscription and Royalty Agreements [Member] | |||||||
Common stock issued | 342,592 | ||||||
price per shares | $ 1.75 | ||||||
Board of Directors [Member] | |||||||
Common Stock, Shares Issued | 4,285 | 4,285 | |||||
Common share issued for services | 71,961 | 42,812 | |||||
Rendered Value | $ 125,435 | $ 142,555 | |||||
Common share issued for services, value | $ 58,949 | $ 50,000 | |||||
Common share issued for services, shares | 33,697 | 17,500 | |||||
Common stock issued for services rendered, amount | $ 6,000 |
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The value of the stock converted 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 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 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 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 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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