XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Aug. 31, 2022
Jul. 31, 2022
Jun. 30, 2022
May 31, 2022
Mar. 31, 2022
Jan. 31, 2022
Sep. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Proceeds from sales of common stock                   $ 158,820 $ 420,293
Number of shares issued         4,025,000            
Sale of stock shares                     3,435,000
Stock based compensation cost                   $ 900,000 $ 900,000
Minimum [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Share issued price per share                     $ 0.09
Maximum [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Share issued price per share                     $ 0.23
Common Stock [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Common shares issued issued for cash, shares                   1,300,000 3,435,000
Proceeds from sales of common stock                     $ 420,000
Conversion of repayment of convertible debt                   8,717,856 657,200
Number of shares issued for services                     1,148,235
Shares issued for service, value                     $ 194,000
Peak One Opportunity Fund, L.P [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Common shares issued issued for cash, shares     300,000   300,000   300,000        
Proceeds from sales of common stock     $ 23,000   $ 47,000   $ 52,000        
Blue Lake [Member] | Warrant [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Common shares issued issued for cash, shares           1,403,326          
Number of exchange of warrants shares           1,923,077          
Mast Hill Fund, LP [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Debt conversion amount         $ 280,000            
Number of shares issued         4,025,000            
FirstFire Global Opportunities Fund, LLC [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Common shares issued issued for cash, shares         1,183,400            
Number of exchange of warrants shares         1,923,077            
Conversion of repayment of convertible debt         500,000            
Repayment of convertible debt         $ 35,000            
EPL [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Sale of stock shares       400,000              
Proceeds from issuance cost for common stock       $ 38,000              
TFK Investments LLC [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Debt conversion amount                     $ 0
Number of shares issued                     657,200
Five Investors [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Common shares issued issued for cash, shares               3,041,958      
Number of exchange of warrants shares               5,769,231      
Fourth Man LLC [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Debt conversion amount $ 50,000.00   $ 140,000                
Number of shares issued 1,428,571   2,025,000                
Debt conversion amount $ 100,000   $ 280,000                
Blue Lake Partners LLC [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Debt conversion amount   $ 100,000                  
Number of shares issued   1,428,571                  
Debt conversion amount   $ 100,000                  
Employees [Member] | 2015 Equity Incentive Plan [Member]                      
Accumulated Other Comprehensive Income (Loss) [Line Items]                      
Number of shares issued                 1,257,952    
Stock based compensation cost                 $ 226,431