NOTES PAYABLE (Details 1) - USD ($) |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Convertible notes payable | $ 2,005,000 | |
| Non-Related Party Notes Payable [Member] | ||
| Convertible Notes Payable with Warrants | 1,005,000 | $ 1,005,000 |
| Convertible notes payable | 9,183 | 56,683 |
| Non-Convertible Notes Payable | 17,500 | 47,500 |
| Premium Financing Note Payable | 61,792 | 0 |
| Unamortized Discount | (144,878) | (648,580) |
| Net Non-Related Party Notes Payable | 948,597 | 460,603 |
| Current Portion | (948,597) | (104,183) |
| Net Long-term Portion | $ 0 | $ 356,420 |
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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