XML 27 R18.htm IDEA: XBRL DOCUMENT v3.22.4
RELATED PARTY TRANSACTIONS (Details) - USD ($)
3 Months Ended
Dec. 01, 2022
Sep. 27, 2022
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Mar. 31, 2021
Qualstar Note              
RELATED PARTY TRANSACTIONS              
Additions $ 30,000 $ 20,000          
Management | Principal Amount | Qualstar Note              
RELATED PARTY TRANSACTIONS              
Balance beginning     $ 20,000        
Additions     30,000 $ 20,000      
Balance ending     50,000 20,000      
Management | Principal Amount | Mr.Bronson              
RELATED PARTY TRANSACTIONS              
Balance beginning     30,000 30,000 $ 20,000   $ 251,161
Additions         10,000 $ 20,000 5,000
Conversion into Common Stock - March 26, 2021             (256,161)
Balance ending     30,000 30,000 30,000 20,000  
Management | Interest Accrued | Qualstar Note              
RELATED PARTY TRANSACTIONS              
Balance beginning     13        
Additions     616 13      
Balance ending     629 13      
Management | Interest Accrued | Mr.Bronson              
RELATED PARTY TRANSACTIONS              
Balance beginning     1,134 510 40   87,624
Additions     648 624 470 40 5,657
Conversion into Common Stock - March 26, 2021             $ (93,281)
Balance ending     $ 1,782 $ 1,134 $ 510 $ 40