XML 32 R24.htm IDEA: XBRL DOCUMENT v3.23.3
WARRANTS AND PREFERRED STOCKS (Details Narrative) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Preferred stock, shares authorized 4,000,000   4,000,000
Warrants modification expense $ 621,810 $ 0  
Weighted average remaining contractual life outstanding 2 years 5 months 8 days   2 months 4 days
10% Series A Convertible Preferred Stock [Member]      
Preferred stock, shares authorized 50,000   50,000
2023 Extension of Warrant Term      
Extension of warrant terms description amended and extended the expiration date of its outstanding warrants to purchase up to 6,909,000 shares of common stock to March 7, 2026    
Exercise price of share $ 0.15    
Expiry of warrant Mar. 07, 2026    
Intrinsic value $ 0