RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Related Party Transaction [Line Items] | |||||
Debt incurred | $ 216,000 | ||||
Related Party [Member] | |||||
Related Party Transaction [Line Items] | |||||
Related party transactions owned | $ 187,097 | 187,097 | |||
Related party transactions, professional expenses | 72,000 | $ 43,000 | 216,000 | $ 129,600 | |
Director and Executive Officers [Member] | |||||
Related Party Transaction [Line Items] | |||||
Debt incurred | 332,750 | $ 328,083 | 998,250 | $ 815,583 | |
Debt dettled | 65,750 | 947,250 | |||
Somahlution [Member] | |||||
Related Party Transaction [Line Items] | |||||
Accrued royalties | 10,854 | 10,854 | 58,102 | ||
Decrease in prepaid royalties | 151,000 | ||||
Prepaid royalties | $ 129,989 | $ 129,989 | $ 339,091 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of consideration paid in advance for royalties that provide economic benefits in future periods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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