XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.4
STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Aug. 16, 2022
Aug. 10, 2022
Feb. 12, 2021
Dec. 19, 2017
Apr. 30, 2023
Apr. 30, 2022
Sep. 30, 2024
Sep. 30, 2023
Jun. 30, 2023
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Class of Stock [Line Items]                            
Preferred stock, shares authorized             7,440,000       7,440,000   7,440,000  
Preferred stock par value             $ 0.0001       $ 0.0001   $ 0.0001  
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 issued             32,371,299       32,371,299   32,071,299  
Common stock, shares outstanding             32,371,299       32,371,299   32,071,299  
Issuance of shares                 $ 100,000 $ 328,571 $ 300,000      
Debt instrument fair value             $ 35,625   $ 83,526 $ 83,526 $ 35,625      
Number of shares fully vested stock options             2,670,000 2,670,000     2,670,000 2,670,000 2,670,000 2,670,000
Equity Option [Member]                            
Class of Stock [Line Items]                            
Stock compensation expense             $ 0 $ 0     $ 0 $ 20,697    
2022 Plan [Member]                            
Class of Stock [Line Items]                            
Stock option, description   The total number of shares of common stock authorized for issuance under the 2022 Plan is 3,200,000 shares of Common Stock plus, to the extent the Company issues new shares of Common Stock other than under the terms of the 2022 Plan or other than certain Inducement Awards, 3.1% of the shares of Common Stock issued by the Company in such issuance (or such lower amount as determined by the Board). As of August 16, 2022, 3,200,000 shares of Common Stock represents approximately 10.1% of our common stock outstanding                        
Number of shares authorized under plan   3,200,000                        
Number of shares outstanding 3,200,000                          
Number of shares outstanding under plan percentage 10.10%                          
Stock option exercise price percentage   100.00%                        
2022 Plan [Member] | Non Employee Director [Member] | Initial Year [Member]                            
Class of Stock [Line Items]                            
Issuance of stock and warrants for services or claims   $ 150,000                        
2022 Plan [Member] | Non Employee Director [Member] | Any Year Thereafter [Member]                            
Class of Stock [Line Items]                            
Issuance of stock and warrants for services or claims   $ 195,000                        
Security Purchase Agreements [Member]                            
Class of Stock [Line Items]                            
Shares issued         400,000                  
Issuance of shares           $ 100,000                
Stock price per share         $ 0.25                  
Series A Preferred Stock [Member]                            
Class of Stock [Line Items]                            
Preferred stock, shares authorized       3,000,000                    
Preferred stock par value       $ 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 issued     6,000,000                      
Preferred stock, shares issued             0       0   0  
Preferred stock, shares outstanding             0       0   0  
Series B Preferred Stock [Member]                            
Class of Stock [Line Items]                            
Preferred stock, shares authorized       4,440,000                    
Preferred stock par value       $ 0.0001                    
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.                    
Preferred stock, shares issued             0       0   0  
Preferred stock, shares outstanding             0       0   0