Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.24.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Mar. 03, 2023
Feb. 10, 2023
Dec. 29, 2022
Jul. 19, 2022
Feb. 14, 2022
Dec. 13, 2021
Sep. 17, 2021
Jun. 28, 2021
Jan. 24, 2020
Jul. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2017
Aug. 11, 2023
Dec. 31, 2021
Related Party Transaction [Line Items]                              
Settled repurchase, value                     $ 328,500        
Settled repurchase, shares                     1,862,154        
Interest rate   2.50%                          
Maturity date   Feb. 10, 2024                          
Proceeds from related party debt                     $ 800,000 $ 2,472,500      
Principal amount                           $ 4,000,000  
Accrued interest due                     34,041 6,960      
Revenue from related parties                     65,211,238 7,812,728      
Share based compensation                     10,469,018 529,400      
Contributed Services [Member]                              
Related Party Transaction [Line Items]                              
Related party ttransaction amounts of transaction                     334,572 683,624      
Share based compensation                     270,567 358,628      
Related Party [Member]                              
Related Party Transaction [Line Items]                              
General operating expenses                     0 572,500 $ 289,821    
Other liabilities, current                     4,472,500 3,100,000      
Revenue from related parties                     11,696,722 6,786,051      
Accounts receivable related parties                     2,742,508 2,107,015      
Related Party [Member] | Secured Promissory Note [Member]                              
Related Party Transaction [Line Items]                              
Principal amount                     472,500        
Other liabilities, current                     472,500        
Chairman and Former CEO [Member]                              
Related Party Transaction [Line Items]                              
Related party advance monthly interest payment                         $ 2,545    
Sanford Lang and Martin Goldrod [Member]                              
Related Party Transaction [Line Items]                              
Monthly share repurchases from related parties value                   $ 10,950          
Settled repurchase, value                     131,400 131,400      
Chief Executive Officer [Member]                              
Related Party Transaction [Line Items]                              
Notes payable $ 800,000   $ 2,000,000   $ 472,500 $ 500,000 $ 500,000 $ 100,000 $ 100,000            
Interest rate 4.00%   4.00% 10.00% 4.00%       4.00%            
Debt instrument term         2 years       2 years            
Interest rate effective percentage 5.00%   5.00% 4.00%                      
Default interest rate       10.00%                      
Maturity date           Dec. 12, 2023 Sep. 17, 2023 Jun. 28, 2023              
Proceeds from related party debt         $ 300,000                    
Repayment of company costs         $ 172,500                    
Share price         $ 0.29                    
Current floating interest rate 11.75%   11.50%                        
Warrants to purchase shares of common stock 114,286   285,714                        
Warrants exercise price $ 0.01   $ 0.01                        
Accrued interest due                     0 6,960      
Interest expense                     393,715 65,982      
The Woo [Member]                              
Related Party Transaction [Line Items]                              
Marketing expense related party                     $ 0 131,614      
Temperance [Member]                              
Related Party Transaction [Line Items]                              
Notes receivable related parties                       $ 95,640     $ 95,640