Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS AND COMPENSATION (Details Narrative)

v3.23.3
STOCK WARRANTS AND COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jun. 02, 2023
Nov. 03, 2022
Nov. 01, 2022
Sep. 12, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Aug. 08, 2023
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 1 month 13 days   4 years 1 month 13 days          
Funding fee                 $ 4,000,000.0      
weighted average grant date fair value of stock warrants granted         $ 0 $ 4,088,769 $ 32,723 $ 4,088,769        
weighted average grant date fair value of stock warrants vested         923,185 74,580 1,215,139 125,277        
Warrant [Member]                        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                        
Compensation expense         396,151 $ 60,600 1,196,430 $ 136,940        
Future compensation cost         3,147,705   3,147,705          
Outstanding and exercisable warrants         $ 52,000   $ 52,000          
Estimated fair value per share         $ 0.14   $ 0.14          
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                
Board Members and Consultants [Member] | Minimum [Member]                        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                        
Warrants and rights vesting period       3 years                
Warrants and rights expiration       3 years                
Board Members and Consultants [Member] | Maximum [Member]                        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]                        
Warrants and rights vesting period       5 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