XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Issuances of Securities (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Repurchase common shares       $ 1,100,000    
Restricted stock units, granted       47,665,000   47,665,000
Unrecognized compensation cost $ 25,313,630     $ 25,313,630    
Stock issued for litigation settlement       $ 462,500 $ 0  
Common stock issued for litigation settlement, shares       1,850,000    
Loss on settlement of debt $ (19,594) $ (112,500)   $ (80,532) (113,375)  
Subscription receivable       50,550    
Proceeds from issuance of cost       311,820    
Proceeds from issuance of cost       1,151,580 77,292  
Legal and administrative fees       $ 6,600    
Common stock, shares issued for service renderred, amount   $ 96,000 $ 10,200      
Legal Counsels [Member]            
Fair value of common stock         $ 10,200  
Common stock, shares issued for service renderred, shares         20,000  
Consultant [Member]            
Common stock, shares issued for service renderred, shares         200,000  
Common stock, shares issued for service renderred, amount         $ 96,000  
Litigation Settlement [Member]            
Common stock shares issued during the period         425,000  
Fair value of common stock         $ 204,000  
Share Issuances [Member]            
Common stock shares issued during the period       712,500 425,000  
Accrued liabilities related party       $ 126,000 $ 127,500  
Loss on settlement of debt       27,751 76,500  
Fair value of common stock       $ 153,751    
Share Issuances 2021 and 2022 [Member]            
Common stock shares issued during the period       1,204,688    
Accrued liabilities       $ 218,250    
Loss on settlement of debt       52,781    
Fair value of common stock       $ 271,031    
Consultant Agreement [Member]            
Accrued liabilities related party         63,126  
Loss on settlement of debt         36,875  
Fair value of common stock         $ 100,001  
Common stock, shares issued for service renderred, shares         206,252  
Non Affiliated Investor [Member] | Private Placement [Member]            
Common stock shares issued during the period         184,028  
Proceeds from issuance of cost         $ 77,292  
White Lion Capital [Member]            
Common stock shares issued during the period       5,385,000    
Fair value of common stock       $ 1,151,580    
Common Stock [Member]            
Common stock shares cancellations         250,000  
Increasing additional paid-in capital         $ 250