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RELATED PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2022
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions

CEO 

Year ended

12/31/22

  

Year ended

12/31/21

 
Balance at beginning of period  $793,720   $590,851 
Deferred salary   180,000    180,000 
Deferred expenses   20,297    40,220 
Payments   -    (17,351)
Ending Balance   994,017    793,720 
           
CFO          
Balance at beginning of period   91,981    88,736 
Deferred fees   12,863    27,768 
Payments   -    (24,523)
Ending Balance   104,844    91,981 
           
Board fees and expenses payable(1, 2)   165,355    131,702 
Total Related party payables  $1,264,216   $1,017,403 

 

1)At December 31, 2022 and 2021, the Company owed $1,302, respectively, to Mr. William Orchow, a director and related party for arbitration related expenses.

 

2)At December 31, 2022, the Company owed Mr. Nicholas Gallagher, a director and related party for legal expenses related to the notes payable and notes payable – related party.