XML 115 R65.htm IDEA: XBRL DOCUMENT v3.24.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jul. 06, 2023
Jul. 01, 2023
Jun. 15, 2023
May 12, 2023
Apr. 06, 2023
Apr. 01, 2023
Feb. 14, 2023
Jan. 31, 2023
May 31, 2022
May 25, 2022
Mar. 31, 2022
Aug. 15, 2021
Jun. 01, 2021
May 12, 2023
Dec. 31, 2023
Dec. 31, 2022
Other Commitments [Line Items]                                
Stock compensation value                               $ 75,460
Share-Based Compensation Arrangement by Share-Based Payment Award, Description       Company agreed to grant Mr. Chetwood an option to purchase 3,360,000 shares of common stock at $0.1625 per share ($546,000), with 40% vesting after 90 days of service and 60% vesting monthly over the following two years                   Company agreed to grant Mr. Morris an option to purchase 3,360,000 shares of common stock at $0.187 per share (628,320), under the 2022 Incentive Plan    
Equity value                             2,287,780
Non-vested share options                             10,032,000  
Consulting Agreement [Member]                                
Other Commitments [Line Items]                                
Shares of common stock             1,000,000                  
common stock value             $ 180,000                  
Amended Employment Agreement [Member] | Maximum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             $ 450,000  
Amended Employment Agreement [Member] | Minimum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             90,000  
Beyond Media SEZC [Member]                                
Other Commitments [Line Items]                                
Stock compensation value             $ 7,000                  
Launchpad IR [Member]                                
Other Commitments [Line Items]                                
Received cash     $ 3,000                          
Saunders [Member]                                
Other Commitments [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Description                         On July 1, 2021, the Company entered into an employment agreement with Steven Saunders, Chief Commercial Officer and Director. The term is three years. Mr. Saunders will receive monthly cash compensation of $15,000 reduced by $3,820 until at least $5,000,000 funding has been received through the S-1 offering.      
Compensate salary                         $ 15,000      
Salary reduction                         3,820      
Compensation reduced                         $ 5,000,000      
Chetwood [Member]                                
Other Commitments [Line Items]                                
Compensate salary           $ 180,000                    
Compensate salary           60.00%                    
Chetwood [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Compensate salary           $ 450,000         $ 144,000          
Amount secured in debt or financing                 $ 5,000,000              
Salary increased                     180,000          
Equity value                 $ 10,000,000              
Salary increased                     $ 240,000          
Compensate salary           60.00%                    
Rik Willard [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Compensate salary                   $ 144,000            
Amount secured in debt or financing                   5,000,000            
Salary increased                   180,000            
Salary increased                   240,000            
Number of restricted stock                 3,000,000              
Equity value                   $ 10,000,000            
Settlement amount               $ 112,418             86,811  
Rik Willard [Member] | Amended Employment Agreement [Member] | Restricted Stock Units (RSUs) [Member]                                
Other Commitments [Line Items]                                
Shares vest                 1,500,000 2,700,000            
Rik Willard [Member] | Separation Agreements [Member]                                
Other Commitments [Line Items]                                
Number of restricted stock               $ 116,000             79,250  
Willard [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Compensate salary                       $ 15,000        
Salary reduction                       3,000        
Compensation reduced                       $ 5,000,000        
Restricted shares                       102,040        
Steven Saunders [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Number of restricted stock                   5,400,000            
Stephen Morris [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Deferred compensation           $ 5,000,000                    
Deferred compensation           450,000                 $ 270,000  
Deferred compensation payment           $ 180,000                    
Non-vested share options                             218,066  
David Chetwood [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Deferred compensation                             $ 236,200  
David Chetwood [Member] | Amended Employment Agreement [Member] | Maximum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             450,000  
David Chetwood [Member] | Amended Employment Agreement [Member] | Minimum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             $ 180,000  
Burks [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Description   Company agreed to grant Mr. Burks an option to purchase 4,800,000 shares of common stock at $0.1353 per share ($649,440), with 40% vesting after 90 days of service and 60% vesting monthly over the following two years       Company entered into an employment agreement with Timothy Burks, Chief Executive Officer and Director. The Company will compensate Mr. Burks $600,000 per annum base pay with payments reduced by 60% to $240,000 per annum until the Company has secured $5,000,000 in debt or equity financing.                    
Mr.Burks [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Non-vested share options                             291,860  
Timothy Burks [Member] | Amended Employment Agreement [Member]                                
Other Commitments [Line Items]                                
Deferred compensation                             $ 270,000  
Timothy Burks [Member] | Amended Employment Agreement [Member] | Maximum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             600,000  
Timothy Burks [Member] | Amended Employment Agreement [Member] | Minimum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             $ 240,000  
Paul Morrissey [Member] | Non Executive Director Agreement [Member]                                
Other Commitments [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Description         Company entered into a Non-executive Director Agreement with Paul Morrissey. The Company will compensate Mr. Morrissey $300,000 per annum directors fee, with payments reduced by 60% to $120,000 per annum until the Company has secured $5,000,000 in debt or equity financing.                      
Mr Morrissey [Member] | Non Executive Director Agreement [Member]                                
Other Commitments [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Description Company agreed to grant Mr. Morrissey an option to purchase 1,920,000 shares of common stock at $0.1353 per share ($259,776), with 40% vesting after 90 days of service and 60% vesting monthly over the following two years                              
Mr. Morrissey [Member] | Non Executive Director Agreement [Member]                                
Other Commitments [Line Items]                                
Non-vested share options                             116,746  
Morrissey [Member] | Non Executive Director Agreement [Member]                                
Other Commitments [Line Items]                                
Deferred compensation                             $ 270,000  
Morrissey [Member] | Non Executive Director Agreement [Member] | Maximum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             300,000  
Morrissey [Member] | Non Executive Director Agreement [Member] | Minimum [Member]                                
Other Commitments [Line Items]                                
Annual payment                             120,000  
Virtual Office Space [Member]                                
Other Commitments [Line Items]                                
Monthly rate                             200  
Monthly rate                             200  
New York Premisis [Member]                                
Other Commitments [Line Items]                                
Rented premises                             $ 2,400 $ 1,000