Quarterly report pursuant to Section 13 or 15(d)

STOCK WARRANTS (Details Narrative)

v3.24.2.u1
STOCK WARRANTS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 01, 2023
Nov. 03, 2022
Nov. 01, 2022
Sep. 12, 2022
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Mar. 03, 2023
Dec. 29, 2022
Weighted average grant date fair value of stock warrants granted         $ 0 $ 14,013 $ 32,723      
Compensation expense         22,403 0 115,122 $ 0    
Warrant [Member]                    
Compensation expense         394,418 398,723 785,165 800,728    
Future compensation cost         1,969,779   1,969,779      
Outstanding and exercisable warrants         $ 36,000   $ 36,000      
Estimated fair value per share         $ 0.10   $ 0.10      
Common Class A [Member]                    
Weighted average grant date fair value of stock warrants granted         $ 0 $ 150,000 $ 0 $ 264,286    
Board Members and Consultants [Member]                    
Number of securities called by warrants or rights 38,400,000 38,400,000 38,400,000 38,400,000            
Board Members and Consultants [Member] | Minimum [Member]                    
Warrants and rights vesting period 1 year 1 year 1 year 1 year            
Board Members and Consultants [Member] | Maximum [Member]                    
Warrants and rights vesting period 5 years 5 years 5 years 5 years            
Chief Executive Officer [Member]                    
Number of securities called by warrants or rights 150,000 5,000,000 100,000 33,150,000         114,286 285,714
Funding fee                 $ 2,800,000 $ 2,800,000