XML 33 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
WARRANTS AND PREFERRED STOCKS (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Preferred stock, shares authorized 4,000,000   4,000,000
Warrants modification expense $ 0 $ 621,810  
2023 Extension of Warrant Term      
Warrants to purchase common stock shares 6,909,000    
Weighted average remaining contractual life outstanding 1 year 11 months 4 days   2 years 2 months 4 days
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 warrant, per share $ 0.15    
Expiry of warrant Mar. 07, 2026    
Intrinsic value $ 276,360    
Warrants modification expense $ 345,450    
10% Series A Convertible Preferred Stock [Member]      
Preferred stock, shares authorized 50,000   50,000