XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.3
ROUND A CONVERTIBLE DEBT (Tables)
12 Months Ended
Dec. 31, 2023
ROUND A CONVERTIBLE DEBT  
Schedule of amount outstanding under the Round A Convertible Debt

 

 

December 31,

2023

 

 

December 31,

2022

 

 

 

 

 

 

 

 

Gross Principal Value of Convertible Notes – Related Party

 

$-

 

 

$370,000

 

Gross Principal Value of Convertible Notes – Non-Related Party

 

 

-

 

 

 

1,959,150

 

Unamortized Loan Discounts

 

 

-

 

 

 

(141,638 )

Total Convertible Notes Payable, Net

 

$-

 

 

$2,187,512