ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Apr. 28, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
Jan. 01, 2023 |
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| Advertising and marketing costs | $ 21,301 | $ 30,185 | |||
| Valuation allowance, percentage | 100.00% | 100.00% | |||
| Reverse stock split description | we effected a 1-for-3 reverse stock split with our planned listing on Nasdaq. All share and per share amounts have been adjusted in these condensed consolidated financial statements to reflect the effect of the reverse stock split. | ||||
| Retained Earning (Accumulated Deficit) | $ (80,152,964) | $ (78,327,845) | $ (776,569) | ||
| Additional paid in capital | $ 88,071,861 | $ 87,509,666 | 909,214 | ||
| Unamortized debt Discount | $ 132,646 | ||||
| Minority Interest [Member] | |||||
| Ownership interest, percentage | 1.40% | 1.40% | |||
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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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