XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Subsequent Events (Details Narrative) - USD ($)
1 Months Ended
Sep. 08, 2023
Jul. 31, 2023
Aug. 22, 2023
Aug. 12, 2023
Aug. 09, 2023
Aug. 01, 2023
Feb. 06, 2023
Subsequent Event [Line Items]              
Principal amount   $ 483,078          
P M I License Agreement [Member]              
Subsequent Event [Line Items]              
Proceeds from royalty agreements   $ 121,000          
Subsequent Event [Member]              
Subsequent Event [Line Items]              
Reconciliation payment $ 134,981            
Subsequent Event [Member] | Sale Price Based On Volume Of Liquid [Member] | Minimum [Member]              
Subsequent Event [Line Items]              
Sale price of the product       $ 0.08      
Subsequent Event [Member] | Sale Price Based On Volume Of Liquid [Member] | Maximum [Member]              
Subsequent Event [Line Items]              
Sale price of the product       0.10      
Subsequent Event [Member] | Sale Price Based On Sales Milestones [Member] | Minimum [Member]              
Subsequent Event [Line Items]              
Sale price of the product       0.10      
Subsequent Event [Member] | Sale Price Based On Sales Milestones [Member] | Maximum [Member]              
Subsequent Event [Line Items]              
Sale price of the product       $ 0.20      
Subsequent Event [Member] | Securities Purchase Agreement [Member]              
Subsequent Event [Line Items]              
Principal amount         $ 650,000    
Original issue discount         $ 65,000    
Interest rate         10.00%    
Shares issued for commitment fee         400,000    
Number of shares right to redeem         200,000    
Two Senior Executives [Member] | Common Stock [Member]              
Subsequent Event [Line Items]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number             1,000,000
Share Price             $ 0.73
Two Senior Executives [Member] | Common Stock [Member] | Subsequent Event [Member]              
Subsequent Event [Line Items]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number           820,996  
Share Price           $ 0.59  
One Senior Executives [Member] | Common Stock [Member] | Subsequent Event [Member]              
Subsequent Event [Line Items]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number     158,000        
Share Price     $ 0.48