CONVERTIBLE DEBENTURE PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 28, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Aug. 03, 2022 |
|
| Debt face amount | $ 3,048,781 | ||||
| Warrant to purchase shares | 406,504 | ||||
| Debenture conversion description | The Debenture is convertible voluntarily by the Purchaser at any time into shares of our common stock, at the lesser of $7.50, representing 100% of the closing price of our common stock on the trading day immediately prior to the Closing Date, or 75% of the average VWAP of our common stock during the 5 trading day period immediately prior to the conversion date (the “Conversion Price”), or automatically upon the occurrence of a single public offering of our common stock which results in the listing of our common stock on a national securities exchange as defined in the Exchange Act (the “Qualified Offering”) into shares of our common stock at the lesser of the Conversion Price, or 75% of the offering price of the securities offered in the Qualified Offering | ||||
| Proceeds from financing transition | $ 2,500,000 | ||||
| OID percentage | 18.00% | ||||
| Exercise price | $ 6 | ||||
| Adjusted exercise price | $ 3 | ||||
| Partial liquidated damages description | Company shall pay to the Purchaser as partial liquidated damages equal to the product of 2% of the principal amount not to exceed 24% of the aggregate principal. If the Company fails to pay of the liquidated damages within seven days after the date payable, the Company will pay interest at 18% until such amounts are paid in full | ||||
| Unamortized discount and issuance costs | $ 0 | $ 402,465 | |||
| Outstanding warrants | 2,258,355 | 406,504 | |||
| Fair market value of stock warrants | $ 4,359,583 | $ 847,048 | |||
| Unamortized discount | 423,782 | $ 423,782 | |||
| Interest expense related to debt issuance costs | 5,443 | 5,443 | |||
| Interest expense | 465,635 | 14,039 | |||
| Debt issuance cost | $ 423,782 | 423,782 | |||
| Outstanding principal amount of debenture, percentage | 130.00% | ||||
| Accrued and unpaid interest, percentage | 100.00% | ||||
| Default penalties included in general and administrative expense | $ 914,634 | ||||
| Warrant to purchase additional shares of common stock | 101,626 | ||||
| Warrant to purchase additional shares of common stock, expiry date | Mar. 29, 2029 | ||||
| Debt discount amortization expense | $ 465,635 | $ 16,245 | |||
| Original Issue Discount | 548,781 | ||||
| Debt issuance costs | 275,000 | ||||
| Unpaid damages and estimated related costs | $ 195,000 | ||||
| Warrant issued | 4,054,055 | 10,000 | |||
| Armistice Warrants [Member] | |||||
| Warrant issued | 1,750,225 | ||||
| Original Warrant | 1,400,180 | ||||
| New Warrants | 350,045 | ||||
| Securities Purchase Agreement [Member] | Registration Rights Agreement [Member] | |||||
| Warrant exercisable per share | $ 1.35 | ||||