XML 72 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Related Party Transactions (Details Narrative) - USD ($)
12 Months Ended
Nov. 01, 2022
Jul. 25, 2022
Jul. 18, 2022
Jul. 15, 2022
Mar. 31, 2022
Apr. 29, 2020
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Aug. 02, 2023
Jul. 25, 2023
Mar. 26, 2023
Mar. 24, 2023
Jul. 19, 2022
Jul. 14, 2022
Jul. 05, 2022
Related Party Transaction [Line Items]                                  
Debt Instrument face amount             $ 100,000                    
Debt instrument description             The third note is for the principal amount of $200,000. Each of the three notes: (a) matures on July 19, 2023, with the Company having the option to extend the maturity date by six months (b) carries a six percent (6.00%) per annum simple interest rate; (c) provides that, if converted by the holder in accordance with its terms, the Company shall issue a number of shares of common stock in the Company to the holder of the note equal to (i) the principal amount of the note divided by (ii) $0.05, subject to certain equitable adjustments; and (d) requires the note holder to notify the Company in writing by 11:59 p.m. on July 22, 2022, the expiration of the conversion provision in each note; of its intent to exercise its conversion right. If converted into shares of common stock, each of the three notes prohibits the note holder, without the prior written consent of the Company, from selling, pledging, or otherwise transferring such shares for one year from their date of issuance, except that up to 5% of the shares may be sold, pledged, or otherwise transferred during three of every four calendar quarters during the 18-month period following the issuance date of the converted Note.                    
Debt instrument face amount             $ 200,000           $ 150,000        
Debt instrument maturity date             Jul. 19, 2023                    
Interest rate             6.00%                    
Share price             $ 0.05                    
Number of shares value convertible shares             $ 200,000                    
Number of shares convertible shares             2,500,000                    
Common stock, par value             $ 0.0001 $ 0.0001                  
Convertible price             $ 48,329 $ 6,283,168                  
Non Convertible [Member]                                  
Related Party Transaction [Line Items]                                  
Debt Instrument face amount             $ 100,000                    
Promissory Note [Member]                                  
Related Party Transaction [Line Items]                                  
Notes payable                                 $ 200,000
Convertible price                                 $ 0.05
Ms. Wilson Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Accrue interest on unpaid amounts                       8.50%          
Farmer Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Accrue interest on unpaid amounts                       8.50%          
Settlement Agreement [Member] | Promissory Note [Member]                                  
Related Party Transaction [Line Items]                                  
Convertible price                                 6
Ms.Griffin [Member]                                  
Related Party Transaction [Line Items]                                  
Wages                   $ 1,231,787              
MSWilson [Member]                                  
Related Party Transaction [Line Items]                                  
Related party transaction description of transaction (a) 25% below any current offering price (or the most recent offering price if the Company is not engaged in the offering) or (b) 50% below the Company’s current common stock value as determined by the average of the previous 30 days’ closing market prices                                
Wages                   313,164              
Reimbursable expenses                   52,578              
MRFarmer [Member]                                  
Related Party Transaction [Line Items]                                  
Related party transaction description of transaction (a) 25% below any current offering price (or the most recent offering price if the Company is not engaged in the offering) or (b) 50% below the Company’s current common stock value as determined by the average of the previous 30 days’ closing market prices.                                
MRPhelps [Member]                                  
Related Party Transaction [Line Items]                                  
Related party transaction description of transaction           Mr. Phelps was also eligible to receive a salary increase of 20% for his second year of employment and a salary increase of 15% for his third year of employment. Mr. Phelps also had the opportunity to receive a discretionary bonus of up to 33% based on the achieved milestones and goals.                      
Convertible debt                             $ 400,000    
Robert Wilson [Member]                                  
Related Party Transaction [Line Items]                                  
Wages                   365,742              
Mr.Wilson [Member]                                  
Related Party Transaction [Line Items]                                  
Wages                   230,000              
Employee owed amount                   $ 1,827,530              
Chief Executive Officer [Member] | Ms.Griffin [Member]                                  
Related Party Transaction [Line Items]                                  
Monthly fee expenses                     $ 20,834            
Insurance paid expenses                     $ 1,200            
Chief Executive Officer [Member] | MSWilson [Member]                                  
Related Party Transaction [Line Items]                                  
Monthly fee expenses $ 21,000                                
Insurance paid expenses 2,800                                
Chief Financial Officer [Member] | MRFarmer [Member]                                  
Related Party Transaction [Line Items]                                  
Consulting fees expenses 10,500                                
Chief Financial Officer [Member] | Mr. Farmer [Member]                                  
Related Party Transaction [Line Items]                                  
Consulting fees expenses $ 2,800                                
MRPhelps [Member] | Employment agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Employee benefit           $ 240,000                      
MSWilson [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Employee benefit owed           $ 1,211,366                      
Common stock, par value                                 $ 0.05
Murphy [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Common stock conversion description   On July 25, 2022, Murphy Advisors converted the Murphy Note into 24,227,320 shares of common stock, of which Murphy Advisors received 15,604,818 shares, Pixelheads, Inc., of whose shares Mr. Wilson is the sole beneficial owner, received 3,695,358 shares, and Global Reverb Corporation, of whose shares Ms. Griffin is the sole beneficial owner, received the remaining 4,927,144 shares. All shares issued as a result of converting the Murphy Note are required to be restricted from transfer for 12 months following the date of issuance, then subject to a lock-up leak of 5% per quarter for three out of four quarters for the following 18 months                              
Dr.Moore [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Common stock, par value         $ 0.05                        
Compensation expense         $ 230,250                        
Accrued expense         15,000                        
Officer [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Debt instrument face amount                               $ 230,250  
Interest rate                               6.00%  
Compensation expense         60,000       $ 120,000                
Consulting service                 95,250                
Convertible of common shares     4,605,000                            
Director [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Convertible price     $ 135,000                            
Dr.Selsky [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Debt instrument face amount         $ 125,000                        
Interest rate         6.00%                        
Common stock, par value         $ 0.05                        
Compensation expense         $ 250,000       $ 35,000                
Accrued expense         $ 15,000                        
Convertible of common shares       2,500,000                          
Compensation accrued expense               $ 50,000                  
Mr.Salomonsky [Member] | Settlement Agreement [Member]                                  
Related Party Transaction [Line Items]                                  
Convertible price       $ 125,000                          
Convertible of common shares       2,500,000                          
H.Louis Salomonsky [Member] | Promissory Notes [Member]                                  
Related Party Transaction [Line Items]                                  
Interest rate                           8.00%      
Notes payable                           $ 100,000