General form of registration statement for all companies including face-amount certificate companies

GOING CONCERN (Details Narrative)

v3.23.1
GOING CONCERN (Details Narrative)
1 Months Ended 12 Months Ended
Mar. 09, 2023
USD ($)
Sep. 30, 2022
USD ($)
May 18, 2022
USD ($)
$ / shares
$ / bbl
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
Mar. 31, 2022
$ / shares
Accumulated deficit       $ (78,327,845) $ (57,471,492)  
Convertible notes payable       2,005,000    
Net cash used in operating activities       $ (6,156,172) $ (3,688,302)  
Underwritten public offering units issued | shares     2,352,942      
Underwritten public offering, price per unit | $ / bbl     4.25      
Common Stock, par value | $ / shares     $ 0.00001 $ 0.00001 $ 0.00001  
Net proceeds from the sale of an underwritten public offering     $ 8,700,000      
Original Issue Discount Convertible Debenture       18.00%    
Convertible notes payable loan balance       $ 3,048,781    
Net offering proceeds from loan       19,646,000    
Accrued interest       $ 2,439,000    
Convertible notes payable annual interest rate       12.00%    
Principal balances of convertible notes due, December 31, 2022       $ 2,005,000    
Principal balances of convertible notes due, March 2023       1,100,000    
Principal balances of convertible notes due, April 2023       155,000    
Principal balances of convertible notes due, May 2023       $ 750,000    
Description of note payment       the Company paid $600,000 of the notes that matured as of that date. On March 31, 2023, the Company will pay $500,000 of the notes due on that date. On March 13, 2023, the Company provided a 30-day notice to the note holders with amounts due on April 16, 2023 and May 31, 2023, that it will prepay the principal and all accrued interest due on April 12, 2023. The March 2023 Debt Offering requires that the $2,005,000 of the convertible notes payable due in March, April and May 2023 be paid by April 24, 2023.    
Common stock closing price per share | $ / shares       $ 9.00   $ 6.00
Net proceeds from a Debt Offering       $ 0 $ 2,500,000  
Senior Convertible Debt [Member]            
Warrants exercise price | $ / shares       $ 2.52    
Net proceeds from a Debt Offering $ 2,500,000          
Original Issue Discount Convertible Notes       15.00%    
Received from the Purchasers       $ 3,000,000    
Exchange issued the Notes in principal amounts       $ 3,529,412    
Issued Warrants to purchase to common stock | shares       386,998    
Common stock at conversion price | $ / shares       $ 2.28    
Interest rate       5.00%    
Maturity date       Mar. 10, 2025    
PIPE Offering [Member]            
Warrants exercise price | $ / shares       $ 2.125    
Common warrants exercised | shares       1,647,564    
Received of proceeds net of issuance costs   $ 5,120,000   $ 3,328,000    
Proceeds from PIPE Offering       $ 5,140,000