XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Loss on Convertible Notes (Tables)
12 Months Ended
Dec. 31, 2022
Loss on Convertible Notes [Abstract]  
LOSS ON CONVERTIBLE NOTES
   December 31,
2022
 
Penalty on cash settlement of convertible note  $247,063 
Penalty on extension of maturity date of convertible notes   836,414 
Fair value of warrants issued to convertible note holders on extension of maturity date   238,182 
Fair value of derivative liability arising on the amendment of the exercise price of convertible notes and the full-rachet trigger on certain warrants issued to convertible note holders   2,360,658 
Value of notes exchanged for certain warrants, net of the derivative liability value of $(43,608)   920,392 
   $4,602,709