XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders’ Deficiency (Details Narrative) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended
Jun. 07, 2023
Apr. 12, 2023
Apr. 03, 2023
Apr. 03, 2023
Aug. 18, 2023
Aug. 21, 2023
Jun. 15, 2023
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
May 22, 2023
Mar. 31, 2023
Dec. 31, 2022
Class of Stock [Line Items]                                
Preferred stock shares authorised               5,000,000 5,000,000 5,000,000   5,000,000        
Preferred stock value               $ 0.001 $ 0.001 $ 0.001   $ 0.001        
Number of shares available for issuance                              
Preferred stock value                   $ 98,215 $ 141,099 $ 196,640 $ 262,257      
Dividends                 $ 9,870              
Preferred stock, shares undesignated               3,485,924 3,485,924 3,485,924   3,485,924       3,504,424
Common stock, shares authorized               2,000,000,000 2,000,000,000 2,000,000,000   2,000,000,000       2,000,000,000
Common stock par value               $ 0.001 $ 0.001 $ 0.001   $ 0.001       $ 0.001
Common stock, shares outstanding               220,728,647 220,728,647 220,728,647   220,728,647       125,544,276
Common stock, conversion units shares                       56,039,999        
Exercise units                   0 0 0 0      
Common stock available for future issuances               642,219,502 642,219,502 642,219,502   642,219,502        
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised                       49,800,000        
Exercise price of warrants               $ 0.0015 $ 0.0015 $ 0.0015 $ 0.0038 $ 0.0015 $ 0.0038 $ 0.0015    
Weighted Average Remaining Contractual Life, Warrants Outstanding                       4 years 10 months 24 days 4 years 3 months 17 days      
Common stock, shares issued               220,728,647 220,728,647 220,728,647   220,728,647     220,728,647 125,544,276
Class of warrant or right outstanding not yet occurred               453,192,635 453,192,635 453,192,635   453,192,635        
2014 Equity Plan [Member]                                
Class of Stock [Line Items]                                
Number of shares available for issuance 306,000,000                              
Share based compensation arrangement by share based payment award number of shares available for grant               6,325 6,325 6,325   6,325        
Options to purchase shares                       9,168,317        
2015 Stock and Stock Option Plan [Member]                                
Class of Stock [Line Items]                                
Share based compensation arrangement by share based payment award number of shares available for grant               13,701,149 13,701,149 13,701,149   13,701,149        
2015 Equity Plan [Member]                                
Class of Stock [Line Items]                                
Number of shares available for issuance                       13,701,149        
Subsequent Event [Member]                                
Class of Stock [Line Items]                                
Debt instrument, interest amount         $ 747                      
Convertible Notes [Member]                                
Class of Stock [Line Items]                                
Debt conversion shares issuable                       660,982,775        
In-The-Money Common Stock Warrants [Member]                                
Class of Stock [Line Items]                                
Warrants exercised               427,415,641 427,415,641 427,415,641   427,415,641        
In-The-Money Common Stock Options [Member]                                
Class of Stock [Line Items]                                
Share price               $ 0.0015 $ 0.0015 $ 0.0015   $ 0.0015        
Warrant [Member]                                
Class of Stock [Line Items]                                
Exercise units                       39,144,372        
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Exercised                       23,881        
Common Stock [Member]                                
Class of Stock [Line Items]                                
Common stock available for future issuances               1,114,175,410 1,114,175,410 1,114,175,410   1,114,175,410        
[custom:Warrantexercisable]                   20,361,976            
[custom:StockIssuedDuringPeriodSharesConversionOfCash]                   39,144,372            
Common Stock [Member] | Convertible Notes Three [Member] | Subsequent Event [Member]                                
Class of Stock [Line Items]                                
Common stock, conversion units shares           45,000,000                    
Debt instrument, Principal amount           $ 65,753                    
Debt instrument, interest amount           747                    
Conversion fees           1,000                    
Common stock, conversion units value           $ 67,500                    
Conversion price           $ 0.0015                    
Common Stock [Member] | In-The-Money Common Stock Warrants [Member]                                
Class of Stock [Line Items]                                
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number               31,019 31,019 31,019   31,019        
[custom:Warrantsexercisable-0]               25,500,000 25,500,000 25,500,000   25,500,000        
Warrants exercised               49,800,000 49,800,000 49,800,000   49,800,000        
Series B Convertible Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Preferred stock shares authorised               37,500 37,500 37,500   37,500       37,500
Preferred stock value               $ 0.001 $ 0.001 $ 0.001   $ 0.001       $ 0.001
Preferred stock shares               37,500 37,500 37,500   37,500       37,500
Preferred stock liquidation preference value               $ 25,001 $ 25,001 $ 25,001   $ 25,001       $ 25,001
Preferred stock value               $ 21,703 $ 21,703 $ 21,703   $ 21,703       $ 21,703
Preferred stock shares               37,500 37,500 37,500   37,500       37,500
Series B Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Convertible Preferred Stock, Shares Issued upon Conversion                               1
Preferred stock liquidation preference value                               $ 25,001
Series B Preferred Stock [Member] | May 1991 Private Placement [Member]                                
Class of Stock [Line Items]                                
Preferred stock shares                     37,500   37,500     37,500
Series H Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Number of shares available for issuance                       1,376        
Series I Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Preferred stock value     $ 0.0015 $ 0.0015                        
Preferred stock shares               5,799 5,799 5,799   5,799        
Preferred stock shares     3,500                          
Dividend rate     8.00% 8.00%                        
Preferred stock shares     $ 0.001 $ 0.001                        
Preferred stock value     $ 100.00 $ 100.00                        
Share price     $ 0.02 $ 0.02                        
License expense     $ 15,000,000 $ 15,000,000                        
Preferred stock value       15,000,000                        
Prepaid Royalties     $ 15,000,000 $ 15,000,000                        
Sale of stock, shares             700                  
Sale of stock, value             $ 70,000                  
Preferred stock, dividend paid in kind               $ 891                
Shares additionally available for issuance               9 9 9   9        
Preferred stock shares               709 709 709   709        
Share based compensation arrangement by share based payment award number of shares available for grant               2,791 2,791 2,791   2,791        
Series J Preferred Stock [Member]                                
Class of Stock [Line Items]                                
Preferred stock value   $ 0.006                            
Preferred stock shares   15,000                            
Dividend rate   8.00%                            
Preferred stock shares   $ 0.001                            
Preferred stock value   $ 100.00                            
License expense   20,000,000                            
Preferred stock value   20,000,000                            
Prepaid Royalties   20,000,000                            
Share based compensation arrangement by share based payment award number of shares available for grant               9,201 9,201 9,201   9,201        
Compensated Absences Liability   $ 570,000                            
Number of shares issued               5,700 5,700 5,700   5,700        
Number of shares issued               99 99 99   99