RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2023

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

CEO	Six Months ended 6/30/23			Year ended 12/31/22
Balance at beginning of period	$	994,017		$	793,720
Deferred salary		90,000			180,000
Deferred expenses		7,276			20,297
Payments		(1,000	)		-
Ending Balance	$	1,090,293		$	994,017
CFO
Balance at beginning of period	$	104,844		$	91,981
Deferred fees		7,900			12,863
Payments		(2,500	)		-
Ending Balance	$	110,244		$	104,844
Board fees payable and expenses payable (1, 2)		179,228			165,355
Total Related party payables	$	1,379,765		$	1,264,216

1) At June 30, 2023 and December 31, 2022, the company owed $1,302, respectively, to Mr. William Orchow, a director and related party for arbitration related expenses.

2) At June 30, 2023 and December 31, 2022, the company owed Mr. Nicholas Gallagher, a director and related party $35,126 and $26,953, respectively, for legal expenses related to the notes payable and notes payable – related party.