GOING CONCERN AND MANAGEMENTS LIQUIDITY PLANS (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | ||||
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Sep. 06, 2023 |
Jun. 01, 2023 |
Aug. 29, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Working capital deficit | $ (5,700,878) | |||||
Cash | 156,409 | |||||
Net cash used in operating activities | (1,319,446) | $ (1,592,197) | ||||
Promissory Notes payable | 200,000 | $ 200,000 | ||||
Interest payment | $ 0 | $ 0 | ||||
Common stock issued | 517,001 | |||||
Gross Proceeds | $ 900,000 | |||||
Common stock value | $ 0.001 | $ 0.001 | ||||
Common stock value | $ 8,592 | $ 7,719 | ||||
Louis C Lucido [Member] | ||||||
Unsecured promissory note payable | $ 150,000 | $ 150,000 | ||||
Promissory Notes payable | $ 150,000 | 150,000 | ||||
Advance received | 50,000 | |||||
Outstanding balance | 50,000 | |||||
Common stock issued | 18,000 | 18,000 | ||||
Exercise price | $ 2.00 | $ 2.00 | ||||
Common stock value | $ 30,240 | $ 29,340 | ||||
Debt discount | $ 88,820 | $ 87,724 | ||||
Lourdes Felix [Member] | ||||||
Advance received | 143,273 | |||||
Outstanding balance | 108,273 | |||||
Unsecured Promissory Note Related Third Party [Member] | ||||||
Issued Notes payable | $ 50,000 | |||||
Notes payable interest rate | 12.50% | |||||
Interest payment | $ 1,563 | |||||
Common stock issued | 4,285 | |||||
Common stock value | $ 6,000 | |||||
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 |
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value of notes issued in noncash investing and financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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