XML 45 R30.htm IDEA: XBRL DOCUMENT v3.23.4
STOCKHOLDERS EQUITY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Aug. 22, 2023
Jul. 11, 2023
Jun. 30, 2021
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Mar. 31, 2022
Jun. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Common stock, shares authorized       650,000,000           650,000,000   650,000,000  
Common stock, shares issued       302,747,608           302,747,608   189,216,582  
Common stock, shares outstanding       302,747,608           302,747,608   189,216,582  
Common stock, par value       $ 0.001           $ 0.001   $ 0.001  
Related party services value       $ 1,215,000 $ 980,300                
Number of value issued for service       34,000 66,500 $ 206,700              
Conversion of shares issued           8,552,000           3,696,000  
Conversion of value issued       581,219 234,400 $ 381,860           $ 58,027  
Issuance of common stock financing commitment, shares           6,000,000           1,607,000  
Issuance of common stock as financing commitment shares, value       131,000 147,000 $ 198,000           $ 97,453  
Common stock gross proceeds       15,072 $ 50,000         $ 65,073 $ 0    
Common stock issued for accounts payable, value           $ 15,050              
Principal amount       $ 460,000           $ 460,000   $ 488,400  
Exercise price per share       $ 0.408           $ 0.408   $ 0.10055 $ 0
Cash proceeds       $ 450,000           $ 450,000      
Aggregate intrinsic value       $ 0           $ 0      
Options outstanding       16,000,000           16,000,000      
Weighted average remaining life                   8 years 3 months      
Share based compensation       $ 34,000     $ 0     $ 307,200 $ 5,170    
Strike Price 0.07 [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options outstanding       5,333,334           5,333,334      
Strike Price 0.25 [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options outstanding       5,333,333           5,333,333      
Strike Price 0.50 [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Options outstanding       5,333,333           5,333,333      
G S C Warrants [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Purchase of warrants       862,500           862,500      
Stock Options [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Share based compensation                 $ 1,239,823        
Stock option issuances     0                    
Options intrinsic value       $ 0           $ 0      
G S Capital [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Annual interest rate   10.00%   10.00%           10.00%      
Principal amount   $ 115,000                      
Proceeds from promissory note   105,000                      
Proceeds from original issue discount   $ 10,000                      
Shares issued   500,000                      
Purchase of additional shares   862,500                      
Exercise price per share $ 0.10 $ 0.10                      
Total returnable commitment shares   1,500,000                      
Conversion price per share       $ 0.01           $ 0.01      
Accrued default interest rate       24.00%           24.00%      
G S Capital [Member] | Maximum [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Conversion price                   $ 0.01      
G S Capital [Member] | Minimum [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Conversion price                   0.005      
Coventry Enterprises [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Principal amount $ 115,000                        
Shares issued 500,000                        
Total returnable commitment shares 1,500,000                        
Conversion price per share       $ 0.01           $ 0.01      
Accrued default interest rate 10.00%     10.00%           10.00%      
Conversion price                   $ 0.01      
Gross proceeds from promissory note $ 105,000                        
Proceeds from original issue discount $ 10,000                        
Purchase of additional shares 862,500     862,500           862,500      
Coventry Enterprises [Member] | In The Event Of Default [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Accrued default interest rate       24.00%           24.00%      
Conversion price                   $ 0.005      
Series A Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Preferred stock, shares authorized       1,500,000           1,500,000   1,500,000  
Preferred stock, shares outstanding       0           0   0  
Series B Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Preferred stock, shares authorized       5,000,000           5,000,000   5,000,000  
Preferred stock, shares outstanding       0           0   0  
Series C Preferred Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Preferred stock, shares authorized       1,000,000           1,000,000   1,000,000  
Preferred stock, shares outstanding       165,080           165,080   145,080  
Share price       $ 1.00           $ 1.00   $ 1.00  
Conversion Of Series C Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Shares issued upon conversion                       3,000,000  
Common Stock [Member]                          
Accumulated Other Comprehensive Income (Loss) [Line Items]                          
Shares issued for related party services       30,000,000 26,000,000                
Related party services value       $ 30,000 $ 26,000                
Number of shares issued for service       1,000,000 1,750,000 6,000,000              
Number of value issued for service       $ 1,000 $ 1,750 $ 6,000              
Conversion of shares issued       16,880,768 6,503,000                
Issuance of common stock financing commitment, shares         4,000,000                
Common shares sold       890,914 1,501,502                
Common stock issued for accounts payable , shares           451,952              
Shares issued upon conversion               3,000,000