XML 46 R33.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 10, 2022
Aug. 10, 2022
Feb. 12, 2021
Feb. 11, 2021
Dec. 19, 2017
Jul. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Aug. 16, 2022
Sep. 13, 2017
Class of Stock [Line Items]                    
Preferred stock, shares authorized             20,000,000 20,000,000   20,000,000
Preferred stock par value             $ 0.001 $ 0.001   $ 0.001
Shares of common stock           100,000        
Common stock, shares authorized             300,000,000 300,000,000   300,000,000
Common stock par value             $ 0.001 $ 0.001   $ 0.001
Common stock, shares outstanding             31,188,461 19,747,283    
Proceeds of common stock           $ 50,000   $ 560,000    
Class of warrant or right, exercise price of warrants or rights           $ 0.50        
Number of common stock to be issued             727,281 11,067,281    
Stock option exercise price percentage   100.00%                
Stock option exercisable price per share             $ 0.66      
Non-vested stock options             770,000      
Unrecognized stock options non-vested             $ 20,697      
Unrecognized stock options weighted average period             3 months      
Incremental value for the fair market value             $ 3,548      
Equity Option [Member]                    
Class of Stock [Line Items]                    
Stock compensation expense             $ 105,650 $ 4,326    
Share-Based Payment Arrangement, Option [Member]                    
Class of Stock [Line Items]                    
Shares of common stock   770,000                
Stock option exercisable price per share $ 0.50 $ 0.50                
Options granted price per share $ 0.16                  
2022 Plan [Member]                    
Class of Stock [Line Items]                    
Number of shares authorized under plan 3,200,000 3,200,000                
NUmber of shares outstanding                 3,200,000  
2020 [Member]                    
Class of Stock [Line Items]                    
Number of shares outstanding under plan percentage   10.10%                
Stock Issuance And Release Agreement [Member]                    
Class of Stock [Line Items]                    
Shares of common stock           100,000        
Shares issued for conversion             597,281 597,281    
Shares issued price per share               $ 1.85    
Private Placement [Member]                    
Class of Stock [Line Items]                    
Sale of stock               2,240,000    
Stock price per share               $ 0.25    
Consideration received on sale of stock               $ 560,000    
Investor [Member]                    
Class of Stock [Line Items]                    
Shares of common stock       24,000            
Two Initial Shareholders [Member] | Stock Issuance And Release Agreement [Member]                    
Class of Stock [Line Items]                    
Number of common stock to be issued             30,000 30,000    
Non Employee Director [Member] | 2022 Plan [Member] | Minimum [Member]                    
Class of Stock [Line Items]                    
Issuance of Stock and Warrants for Services or Claims   $ 150,000                
Non Employee Director [Member] | 2020 [Member]                    
Class of Stock [Line Items]                    
Issuance of Stock and Warrants for Services or Claims   $ 195,000                
Series A Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         3,000,000   3,000,000 3,000,000    
Preferred stock par value         $ 0.001   $ 0.001 $ 0.001    
Preferred stock voting rights         Each holder of shares of Series A Preferred Stock shall be entitled to the number of votes equal to the number of votes held by the number of shares of common stock into which such share of Series A Preferred Stock could be converted, and except as otherwise required by applicable law, shall have the voting rights and power equal to the voting rights and powers of the common stock.          
Preferred stock conversion price per share         $ 1.67          
Preferred stock conversion, description         Each share of Series A Preferred Stock is convertible into shares of common stock at a conversion Rate of 2:1 (the “Series A Conversion Rate”). The Series A Conversion Rate shall be adjusted for stock splits, stock combinations, stock dividends or similar recapitalizations.          
Shares of common stock     6,000,000              
Preferred stock, shares issued             0 0    
Preferred stock, shares outstanding             0 0    
Shares issued for conversion               6,000,000    
Series B Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Preferred stock, shares authorized         4,440,000   4,440,000 4,440,000    
Preferred stock par value         $ 0.001   $ 0.001 $ 0.001    
Preferred stock voting rights         Each holder of shares of Series B Preferred Stock shall be entitled to the number of votes equal to the number of votes held by the number of shares of common stock into which such share of Series B Preferred Stock could be converted, and except as otherwise required by applicable law, shall have the voting rights and power equal to the voting rights and powers of the common stock.          
Preferred stock conversion price per share         $ 0.83          
Preferred stock conversion, description         The holder of Series B Preferred Stock may elect at any time to convert such sharers into common stock of the Company. Each share of Series B Preferred Stock is convertible into shares of common stock at a conversion rate of 1:1 (the “Series B Conversion Rate”). The Series B Conversion Rate shall be adjusted for stock splits, stock combinations, stock dividends or similar recapitalizations.          
Shares of common stock     4,440,000              
Preferred stock, shares issued             0 0    
Preferred stock, shares outstanding             0 0    
Number of common stock to be issued               4,440,000    
Series B Preferred Stock [Member] | Private Placement [Member]                    
Class of Stock [Line Items]                    
Sale of stock             1,001,177      
Stock price per share             $ 0.25