XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 15, 2023
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Interest Rate       5.00% 1.00%  
Share price         $ 0.35  
Accrued interest       $ 77,287 $ 33,897  
Operating Expenses       2,426,539 $ 2,820,895  
Convertible Note Interest Rate         10.00%  
Original Issue Discount Rate         7.00%  
Maturity Of Convertible Notes Payable         December 31, 2023  
Conversion Of Common Stock         $ 0.35  
Debt Discount       28,000    
Loans payable - related parties       0 $ 4,000  
Unamortized Debt Discount       0 16,998  
Convertible notes payable - related parties       500,000 478,331  
Accrued compensation       134,750 127,500  
Reimbursable expenses       0 6,923  
Stock issued during period, value       2,308,674 149,687  
Loss on settlement of debt       $ 80,532 $ 209,598  
Minimum [Member]            
Interest Rate 10.00%     10.00%    
RSU's granted shares         11,500,000  
Maximum [Member]            
Interest Rate 13.00%     13.00%    
RSU's granted shares         13,225,000  
Equity transactions [Member]            
Accrued compensation       $ 218,250    
Stock issued during period, share       1,204,688    
Stock issued during period, value       $ 271,031    
Loss on settlement of debt       52,781    
Common stock share acquired         2,228,115  
Loans Payable Related Parties [Member]            
Interest Rate         10.00%  
Interest expense - related party       75,684 $ 36,531  
Debt discount amortization related to OID       21,669 13,331  
Accrued interest       0 224  
Loans Payable Advances Related Parties [Member]            
Interest expense - related party       222 25,292  
Accrued interest       0 6,569  
Operating Expenses         315,000  
Loan amount converted to a convertible note payable         372,000  
Repayment of loan         118,000  
Outstanding principal balance         0  
Officers And Directors [Member]            
Loan To Company         $ 93,000  
Interest Rate         10.00%  
Share price         $ 0.35  
Accrued interest       14,438 $ 4,034  
Original Issue Discount Rate         7.00%  
Maturity Of Convertible Notes Payable         December 31, 2023  
Conversion Of Common Stock         $ 0.35  
Debt Discount       7,000 $ 7,000  
Unamortized Debt Discount       0 4,671  
Principal amount converted to convertible note payable         372,000  
Related parties [Member]            
Accrued interest       91,725 $ 37,931  
Mr. Schiliro [Member] | Equity transactions [Member]            
Accrue compensation     $ 45,000      
Stock issued during period, share   150,000        
Stock issued during period, value   $ 72,000        
Loss on debt settlement   $ 27,000        
Mr. Schiliro [Member] | Loans Payable Advances Related Parties [Member]            
Interest Rate         10.00%  
Accrued interest       0 $ 5,802  
Operating Expenses         64,275  
Repayment of loan         108,275 $ 44,000
Outstanding principal balance         $ 0  
Kristofer Heaton [Member] | Loans Payable Advances Related Parties [Member]            
Interest Rate         10.00%  
Accrued interest       0 $ 446  
Operating Expenses         4,000  
Repayment of loan       $ 4,000    
Outstanding principal balance         $ 0  
Mr. Thom and Mr. Schiliro [Member] | Equity transactions [Member]            
Stock issued during period, share         300,000  
Stock issued during period, value         $ 344,250  
Mr. Thom [Member] | Equity transactions [Member]            
Accrue compensation     45,000      
Stock issued during period, share   150,000        
Stock issued during period, value   $ 72,000        
Loss on debt settlement   $ 27,000        
Mr. Heaton [Member] | Equity transactions [Member]            
Accrue compensation     $ 37,500      
Stock issued during period, share   125,000     250,000  
Stock issued during period, value   $ 60,000        
Loss on debt settlement   $ 22,500