XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF CONVERTIBLE NOTES, NET OF DISCOUNT (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]    
Convertible notes, gross $ 339,687 $ 1,250,000
Less Debt discount recorded (500,000) (1,250,000)
Amortization debt discount 500,000 76,994
Convertible notes, net 339,687 76,994
Fourth Man Convertible Note [Member]    
Short-Term Debt [Line Items]    
Less Debt discount recorded (61,301)
Convertible notes, net 279,658
Fourth Man Convertible Note [Member] | Twelve Percent Coupon March Two Thousand Twenty Three [Member]    
Short-Term Debt [Line Items]    
Convertible notes, net 340,959
May 2023 [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 847,000
Less Debt discount recorded (605,000)
Amortization debt discount 333,119
Convertible notes, net 575,119
June 2023 [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 469,000
Less Debt discount recorded (332,748)
Amortization debt discount 173,941
Convertible notes, net 310,193
Mast Hill [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 250,000
Mast Hill [Member] | May 2023 [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 847,000
Talos Victory [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 250,000
First Fire [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 250,000
Blue Lake [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 227,187 250,000
Fourth Man [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross 112,500 250,000
Blue Lake Partners LLC [Member] | June 2023 [Member]    
Short-Term Debt [Line Items]    
Convertible notes, gross $ 469,000