Annual report pursuant to Section 13 and 15(d)

NOTES PAYABLE (Details Narrative)

v3.24.1
NOTES PAYABLE (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
May 10, 2023
Jun. 15, 2023
Dec. 31, 2023
Dec. 31, 2022
May 18, 2023
May 25, 2022
Insurance premiums         $ 367,352 $ 349,455
Financing liability     $ 37,648      
Initial down payment           $ 74,866
Remaining amount   $ 293,882        
Annual interest rate           4.37%
Monthly payments   37,914       $ 31,068
Interest expense related party       $ 120,000    
Amortization of debt discount     562,690 2,295,586    
Loss on debt extinguishment     (26,125) 245,105    
Accrued interest     96,988 469,691    
Proceed from debt     0 3,048,781    
Proceeds from notes payable - non-related parties     3,000,001 0    
Non-Convertible Notes Payable [Member]            
Convertible notes payable principal     17,500      
Convertible Notes Payable Two [Member]            
Convertible notes payable, principal amount     $ 9,183      
Interest rate     12.00%      
Common stock price pe share     $ 32.29      
Minimum [Member] | Non-Convertible Notes Payable [Member]            
Note payable due date     December 2013      
Interest rate     9.00%      
Maximum [Member] | Non-Convertible Notes Payable [Member]            
Note payable due date     November 2015      
Interest rate     10.00%      
2023 Debt [Member]            
Total conversion amount $ 341,999          
Debt Offering into shares of common stock 150,000          
Conversion note principal, amount $ 309,688          
Number of warrants to purchase common stock     386,998      
Convertible into the common stock at per share $ 2.28          
Accrued interest $ 32,311          
Convertible notes payable, principal amount     $ 3,529,412      
Related Party Notes Payable [Member]            
Convertible notes payable principal     $ 11,810 866,262    
Related Party Notes Payable [Member] | Convertible Notes Payable with Warrants - 2021 Debt Offering            
Interest rate     12.00%      
Interest expense for non related party     $ 62,837 275,500    
Unamortized debt discount     551,001 66,843    
Amortization of interest beneficial conversion feature     $ 167,913 167,913    
Purchase price of shares issued     $ 9      
Principle balance     $ 1,000,000      
Total beneficial conversion feature debt discount     $ 448,999      
Convertible into the common stock at per share     $ 9      
Loss on debt extinguishment     $ 26,125      
Non-Related Party Notes Payable [Member]            
Convertible notes payable principal     $ 64,331 948,597    
Non-Related Party Notes Payable [Member] | Convertible Notes Payable with Warrants - 2021 Debt Offering            
Interest rate     12.00%      
Interest expense for non related party     $ 240,311 134,628    
Unamortized debt discount     541,707 65,803    
Amortization of debt discount     68,818 272,350    
Amortization of interest beneficial conversion feature     0 $ 231,353    
Principle balance     $ 1,005,000      
Issue price     $ 9      
Total beneficial conversion feature debt discount     $ 460,215      
Convertible into the common stock at per share     $ 9      
Loss on debt extinguishment     $ 10,257      
Related Party Non Convertible Notes Payable [Member]            
Interest rate     0.00%      
Non-Related Party [Member] | Notes Payable [Member]            
Convertible notes payable, principal amount   367,352        
Original Issue Discount of conertible notes     15.00%      
Common stock conversion price     $ 2.28      
Notes due date     March 10, 2025      
Accrued interest, per annum     5.00%      
Excercise price     $ 2.52      
Down payment   $ 73,470        
Proceed from debt     $ 2,500,000      
Interest rate   8.49%        
Proceeds from notes payable - non-related parties     $ 3,000,001