XML 31 R23.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]                
Net loss $ 565,830 $ 1,059,380 $ 1,600,399 $ 18,760,538        
Net cash used in operating activities     372,464 612,822        
Stockholders deficit 2,312,962 1,821,696 2,312,962 1,821,696 $ 4,638,208 $ 4,579,367 $ 3,340,562 $ 3,736,118
Accumulated deficit 85,522,915   85,522,915   83,922,516      
Allowance for doubtful accounts 101,652   101,652   156,693      
Inventory valuation allowance 0   0   $ 0      
Revenue $ 212,453 $ 172,783 $ 585,222 562,513        
Non Redeemable Convertible Notes [Member]                
Property, Plant and Equipment [Line Items]                
Antidilutive securities     5,039,499,100   5,248,242,000      
Convertible Debt Securities [Member]                
Property, Plant and Equipment [Line Items]                
Antidilutive securities     5,039,499,100   5,248,242,000      
Series A Stock [Member]                
Property, Plant and Equipment [Line Items]                
Antidilutive securities     5,039,499,100   5,248,242,000      
Series B Stock [Member]                
Property, Plant and Equipment [Line Items]                
Antidilutive securities     5,039,499,100   5,248,242,000      
Common Stock To Be Issued [Member]                
Property, Plant and Equipment [Line Items]                
Antidilutive securities     5,039,499,100   5,248,242,000      
Sale Of Groceries [Member]                
Property, Plant and Equipment [Line Items]                
Revenue     $ 28,715 130,990        
Sales Of Dry Goods [Member]                
Property, Plant and Equipment [Line Items]                
Revenue     $ 556,507 $ 431,523