XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.3
STOCK HOLDERS' DEFICIT (Tables)
9 Months Ended
Sep. 30, 2023
STOCK HOLDERS' DEFICIT (Tables)  
Summary of Warrants Issued

 

 

Number of

 

 

Exercise

 

 

 

Warrants

 

 

Price

 

Balance, January 1, 2023

 

 

21,400,000

 

 

$0.60

 

Issued

 

 

2,500,000

 

 

 

0.60

 

Exercised

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Balance, September 30, 2023

 

 

23,900,000

 

 

$0.60

 

 

 

 

 

 

 

 

 

 

 

 

Number of

 

 

Exercise

 

 

 

Warrants

 

 

Price

 

 

 

 

21,400,000

 

 

$0.60

 

Issued

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

 

 

 

Balance, September 30, 2022

 

 

21,400,000

 

 

$0.60