XML 37 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Warrants (Tables)
12 Months Ended
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract]  
Schedule of Warrant Activity

Warrant activity for the years ended December 31, 2022 and 2021 is summarized as follows:

  

           Weighted     
           Average     
       Weighted   Remaining   Aggregate 
   Number of   Average   Contractual   Intrinsic 
   Warrants   Exercise Price   Term (Years)   Value 
Outstanding - December 31, 2020   7,000,000   $0.10    1.75   $        - 
Vested and Exercisable - December 31, 2020   7,000,000   $0.10    1.75   $- 
Granted   -   $-    -    - 
Exercised   -   $-    -    - 
Cancelled/Forfeited   (4,000,000)  $0.15    -    - 
Outstanding - December 31, 2021   3,000,000   $0.03    0.75   $- 
Vested and Exercisable - December 31, 2021   3,000,000   $0.03    0.75   $- 
Unvested - December 31, 2021   -   $-    -   $- 
Granted   -   $-    -      
Exercised   -  $-    -      
Cancelled/Forfeited   (3,000,000)  $0.03    -      
Outstanding - December 31, 2022   -   $-    -   $- 
Vested and Exercisable - December 31, 2022   -   $-    -   $- 
Unvested and non-exercisable - December 31, 2022   -   $-    -   $-