XML 66 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Contingencies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 03, 2023
Feb. 24, 2023
May 17, 2022
Jan. 07, 2022
Sep. 30, 2019
Jan. 08, 2019
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2018
Jan. 31, 2022
Jan. 02, 2021
Jun. 23, 2020
Revenues             $ 131,419 $ 344,981   $ 349,204 $ 614,951            
Unearned revenue             $ 0     $ 0   $ 48,921          
Restricted shares           4,006       4,006              
Value of restricted shares           $ 7,610,147                      
Annual payment           375,000                      
Instalment paid           93,750                      
Decrease in capital           $ 5,000,000                      
Price per share             $ 0.00042     $ 0.00042   $ 0.001          
Escrow amount received                   $ 1,000,000              
Final settlement agreement, description                   SURG agreed to make total payments of $4,200,000 to the Company’s trust account on or prior to January 7, 2022. This $4.2 million amount consists of $450,000 paid to the Company in November and December 2021, $100,000 to be paid on or about January 4, 2022, and $3,650,000 to be paid on or prior to January 7, 2022 of which $375,000 will be held in escrow as described before. The final settlement SURG agreed to make total payments of $4,200,000 to the Company’s trust account on or prior to January 7, 2022. The $3,750,000 was recorded as other receivable as of December 31, 2021. The entire balance of $3,750,000 was paid in January 2022.              
Related party payment                   $ 4,200,000              
Settlement amount                             $ 3,750,000    
Payments for debt                       $ 3,750,000          
Payment of base rent     $ 4,100                            
Operating expense     $ 200       $ 334,501 926,342   $ 832,730 $ 1,932,744            
Share issued             2,000,000     2,000,000              
Number of shares issued, value               $ 163,559 $ 68,308                
G B Technologies Inc [Member]                                  
Ownership percentage 50.00%           50.00%     50.00%              
Common Stock [Member]                                  
Number of shares issued, shares               5,036,697 463,303                
Number of shares issued, value               $ 51 $ 4.000                
Surge Holdings [Member] | Asset Purchase Agreement [Member]                                  
Business consideration values         $ 5,000,000                        
Number of shares sold         3,333,333                        
Payment of principal         $ 4,000,000                        
Settlement pursuant amount       $ 3,750,000                          
Surge Holdings [Member] | Alt Corp Exchange Agreement [Member]                                  
Price per share                                 $ 0.50
Stanley Hills L L C [Member]                                  
Debt                               $ 3,300,000  
Cash                               400,000  
Repayment of debt                       $ 800,000 $ 800,000        
Related party, description                   This $4.2 million amount consists of $450,000 paid by SURG in November and December 2021, $100,000 to be paid on or about January 4, 2022, and $3,650,000 to be paid on or prior to January 7, 2022 of which $375,000 will be held in escrow as described before.              
Stanley Hills L L C [Member] | Common Stock [Member]                                  
Debt                               100,000  
Cash                               $ 800,000  
G B T Technologies [Member]                                  
Revenues                           $ 300,000      
Payment for expenses                           $ 5,000,000      
Unearned revenue             $ 200,000     $ 200,000              
Surge Holdings Inc [Member]                                  
Repayment of debt       $ 4,200,000                          
Related party, description                   This $4.2 million amount consists of $450,000 paid by SURG in November and December 2021, $100,000 to be paid on or about January 4, 2022, and $3,650,000 to be paid on or prior to January 7, 2022 of which $375,000 will be held in escrow as described before. The $3,750,000 was recorded as other receivable as of December 31, 2021. As of December 31, 2021, the Company recorded an outstanding payable to Stanley amounted $1,862,928 recorded under accrued expenses.              
Escrow deposit amount             $ 375,000     $ 375,000              
G B T [Member]                                  
Share issued             500,000,000     500,000,000              
G B Technologies Inc [Member]                                  
Number of shares sold 26,000,000                                
Pacific Capital Markets LLC [Member]                                  
Number of shares issued, shares   100,000,000               100,000,000              
Number of shares issued, value   $ 80,000               $ 80,000