XML 48 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
STOCKHOLDERS EQUITYDEFICIT (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 04, 2022
Jul. 24, 2022
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2023
Oct. 31, 2023
Stockholders equity       $ 17,131,488 $ 17,131,488 $ 13,481,492  
Incentive Stock Options   25,000          
Exercisable per share   $ 5.00          
Common stock issued       7,878,417 7,878,417 9,253,417  
Treasury stock repurchased             24,937
Service charge expense             $ 250
Total cost             $ 33,810
Preferred stock, par value       $ 0.001 $ 0.001 $ 0.001  
Preferred stock, shares authorized       10,000,000 10,000,000 10,000,000  
Preferred stock, shares issued       0 0 0  
Preferred stock, shares outstanding       0 0 0  
Common stock, par value       $ 0.001 $ 0.001 $ 0.001  
Common stock, shares authorized       100,000,000 100,000,000 100,000,000  
Common stock, shares outstanding       7,878,419 7,878,419 9,253,419  
Accrued Expenses       $ 429,429 $ 429,429 $ 161,538  
TraDigital Marketing Group.              
Common stock issued 350,000     3,000,000      
Closing stock price       $ 2.37 $ 2.37    
Accrued Expenses       $ 829,500 $ 829,500    
TraDigital              
Common stock issued as compensation for services     350,000        
Tim Schick              
Common stock issued as compensation for services     25,000        
Fonon Technologies, Inc.              
Common stock issued           1,000,000  
Alexander Capital              
Warrants issued         180,000    
Exercisable price         $ 6.00