XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
ORGANIZATION (Details Narrative) - USD ($)
12 Months Ended
Oct. 13, 2022
Feb. 01, 2022
Dec. 16, 2021
May 10, 2021
Mar. 15, 2021
Jan. 19, 2021
Mar. 11, 2020
Jun. 30, 2022
Jun. 30, 2021
Sep. 03, 2020
Nov. 30, 2019
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Agreement description   the Company shall pay Donohoe an initial retainer in the amount of $17,500 and if successful a “success fee”                  
Deferred compensation arrangement with individual compensation expense     $ 25,000                
Officers compensation               $ 328,237 $ 80,000    
Deferred compensation arrangement with individual recorded liability     $ 49,000                
Success fee   $ 10,000                  
Consulting Services [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Deferred compensation arrangement with individual compensation expense       $ 45,000              
Compensation payment installments       $ 15,000              
Officers compensation               $ 45,000      
Subsequent Event [Member] | Restricted Stock [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures $ 477,500                    
[custom:AmountToBeCompensated] $ 70,850                    
Transaction One [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Cumulative revenue             $ 2,500,000        
Number of common stock issued             125,000        
Transaction Two [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Cumulative revenue             $ 5,000,000        
Number of common stock issued             125,000        
Asset Purchase Agreement [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Related party transaction, amounts of transaction             $ 70,850        
Number of restricted common stock shares issued             238,750        
Share Exchange Agreement [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Agreement description               Under the terms of the Exchange Agreement, at Closing the Company shall deliver to the Tersus Shareholders a to-be-determined pro-rata number of shares of the Company’s Class A Common Stock for each one (1) share of Tersus common stock held by the Tersus Shareholder (the “Exchange Ratio”). Such shares of the Company’s Class A Common Stock shall collectively (i) be referred to as the “Exchange Shares”, and (ii) constitute 75% of the issued and outstanding shares of stock, of all classes, of the Company immediately following the Closing. Conditions precedent to the Closing shall require the Company to complete the following corporate actions: (i) the Company will have completed a merger with and into its wholly owned subsidiary sufficient to change its name to “Tersus Power, Inc.”, a Delaware corporation, with an authorized capital of 500 million shares of common stock (of one class), and 10 million shares of preferred stock (none of which will be authorized as a particular series), (ii) the Company will have completed, and FINRA will have recognized and effectuated, a reverse split of its common stock in a range between 1-for-1,000 and 1-for-4,000, at a level that is acceptable to the Parties, (iii) all of the holders of the Company’s Series K Preferred Stock and Series L Preferred Stock will have converted their preferred shares into Class A Common Stock of the Company, and (iv) certain nominees by the Tersus Shareholders shall be appointed to the Company’s Board of Directors.      
Revenue                 $ 2,000,000    
Consulting Agreement [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Officers compensation                    
Jetco Holdings, LLC [Member] | Purchase and Sale Agreement [Member] | Series L Preferred Stock [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Debt conversion, shares issued         50            
Debt conversion, amount         $ 250,000            
Convertible Promissory Note [Member] | Jetco Holdings, LLC [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Convertible promissory note         250,000            
Debt principal amount         503,714 $ 42,000          
Debt interest         46,485            
Debt forgiveness         $ 253,714            
Convertible Promissory Note [Member] | Jetco Holdings, LLC [Member] | Noteholder [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Number of restricted shares issued           300,000,000          
Convertible Promissory Note [Member] | Jetco Holdings, LLC [Member] | Series L Preferred Stock [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Debt conversion, shares issued         50            
Debt conversion, amount         $ 250,000            
Convertible Promissory Note [Member] | Jetco Holdings, LLC [Member] | Purchase and Sale Agreement [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Convertible promissory note         250,000           $ 2,000,000
Debt principal amount         503,714            
Debt interest         46,485            
Debt forgiveness         $ 253,714            
Convertible Promissory Note [Member] | Graphene [Member]                      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                      
Convertible promissory note                   $ 250,000