Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS (Details Narrative)

v3.23.2
STOCK WARRANTS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 02, 2023
Nov. 03, 2022
Nov. 01, 2022
Sep. 12, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 01, 2023
Mar. 03, 2023
Dec. 29, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                      
Warrants and rights expiration         4 years 4 months 13 days   4 years 4 months 13 days        
weighted average grant date fair value of stock warrants granted         $ 14,013 $ 0 $ 32,723 $ 0      
weighted average grant date fair value of stock warrants vested         291,954 22,599 570,603 50,697      
Warrant [Member]                      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                      
Compensation expense         398,723 $ 22,599 800,278 $ 50,679      
Future compensation cost         3,549,539   3,549,539        
Outstanding and exercisable warrants         $ 44,000   $ 44,000        
Estimated fair value per share         $ 0.12   $ 0.12        
Board Members and Consultants [Member]                      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                      
Number of securities called by warrants or rights       33,150,000              
Warrants and rights vesting period       3 years              
Warrants and rights expiration       5 years              
Consultant [Member]                      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                      
Number of securities called by warrants or rights 150,000 5,000,000 100,000                
Warrants and rights vesting period 3 years 3 years 1 year                
Chief Executive Officer [Member]                      
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                      
Number of securities called by warrants or rights   5,000,000 100,000 33,150,000         150,000 114,286 285,714
Funding fee                   $ 800,000 $ 2,000,000