ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Jan. 01, 2023 |
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Advertising and marketing costs | $ 75,715 | $ 30,185 | $ 97,106 | $ 45,519 | ||
FDIC insured amount | 250,000 | $ 250,000 | ||||
Valuation allowance, percentage | 100.00% | 1.00% | ||||
Retained Earning (Accumulated Deficit) | (83,026,918) | $ (83,026,918) | $ (78,327,845) | $ (776,569) | ||
Additional paid in capital | $ 88,920,822 | $ 88,920,822 | $ 87,509,666 | 909,214 | ||
Unamortized debt Discount | $ 132,646 | |||||
Minority Interest [Member] | ||||||
Ownership interest, percentage | 1.40% | 1.40% | 1.40% |
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- References No definition available.
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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 Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of time deposit liabilities, including certificates of deposit, in denominations that meet or exceed the Federal Deposit Insurance Corporation (FDIC) insurance limit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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