XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
DEBT (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2023
Feb. 28, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]                  
Note payable     $ 663,111   $ 663,111        
Debt balance     99,162   99,162   $ 184,355    
Conversion of value issued           3,512,747    
Gain on extinguishment of the debt     $ 627,591      
Convertible Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Note payable             $ 69,250    
Interest rate     8.00%   8.00%   8.00% 7.00%  
Convertible note payable related party                 $ 25,000
Convertible into common stock                 $ 0.001
Convertible note payable     $ 2,046,250   $ 2,046,250   $ 1,461,000 $ 1,175,000  
Conversion of shares issued               10,000  
Conversion of value issued               $ 25,000  
Converted amount               94,959  
Notes payable issued             $ 1,075,000 $ 386,000  
Common stock at a minimum price             $ 0.10    
Notes payable plus accrued interest             $ 2,250,000    
Converted shares             6,214,355    
Gain on extinguishment of the debt             $ 627,592    
Derivative liability             3,512,747    
Convertible term notes payable             386,000    
Maturity date         Jan. 27, 2024        
Discount rate     35.00%   35.00%        
Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Purchase price   $ 450,000              
Debt discount   $ 389,046              
Repayment debt         $ 106,500   106,500    
Debt balance     $ 343,500   343,500   343,500    
Installments paid     10,500   $ 10,500        
Imputed interest rate         7.00%        
Note payable             100,000    
Interest expense             10,000    
Repayment of notes payable             50,000    
Cash converted             60,000    
Note payable related party             $ 15,000    
Interest rate             7.00%    
Note payable       $ 100,000   $ 100,000      
Notes Payable [Member] | K A M Biotechnology [Member]                  
Debt Instrument [Line Items]                  
Debt discount $ 762,273                
Repayment debt         $ 663,112        
Installments paid     25,000   25,000        
Acquisition price $ 800,000                
Debt balance     $ 136,889   $ 136,889