Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE (Details Narrative)

v3.23.2
NOTES PAYABLE (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 10, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
May 25, 2022
Insurance premiums             $ 349,455
Initial down payment             74,866
Remaining amount             $ 274,589
Annual interest rate             4.37%
Monthly payments             $ 37,914
Interest expense related party   $ 5,661 $ 154,575 $ 90,338 $ 307,462    
Interest expense non related party   203,149 158,480 343,343 314,616    
Loss on debt extinguishment   (26,125) 1,109,105 (26,125) 245,105    
Accrued interest   $ 92,728   92,728   $ 469,691  
Proceeds from notes payable - non-related parties       3,000,001 0    
Financing of prepaid insurance premiums       293,882 (274,589)    
2023 Debt [Member]              
Total conversion amount $ 341,999            
Debt Offering into shares of common stock 150,000            
Number of warrants to purchase common stock   386,998          
Conversion note principal, amount $ 309,688            
Convertible into the common stock at per share $ 2.28            
Convertible notes payable, principal amount   $ 3,529,412   3,529,412      
Accrued interest $ 32,311            
Related Party Notes Payable [Member]              
Convertible notes payable principal   11,810   $ 11,810   866,262  
Related Party Non Convertible Notes Payable [Member]              
Interest rate       0.00%      
Principle balance of non convertible note payable   11,810   $ 11,810      
Non-Related Party [Member] | Notes Payable [Member]              
Convertible notes payable, principal amount   367,352   $ 367,352      
Original Issue Discount of conertible notes       15.00%      
Common stock conversion price       $ 2.28      
Notes due date       March 10, 2025      
Accrued interest, per annum       5.00%      
Excercise price       $ 2.52      
Down payment       $ 73,470      
Proceed from debt       2,500,000      
Monthly payment       $ 31,068      
Bear interest rate       8.49%      
Proceeds from notes payable - non-related parties       $ 3,000,001      
Convertible Notes Payable with Warrants - 2021 Debt Offering | Related Party Notes Payable [Member]              
Interest rate       12.00%      
Interest expense non related party   3,886 68,686 $ 62,837 136,629    
Unamortized debt discount   551,001   551,001   66,843  
Amortization of interest beneficial conversion feature   $ 55,971 55,971 $ 111,328 111,328    
Purchase price of shares issued   $ 9   $ 9      
Principle balance   $ 1,000,000   $ 1,000,000      
Total beneficial conversion feature debt discount       448,999      
Loss on debt extinguishment       $ (15,868)      
Convertible into the common stock at per share       $ 9      
Convertible Notes Payable with Warrants - 2021 Debt Offering | Non-Related Party Notes Payable [Member]              
Interest rate       12.00%      
Interest expense non related party   3,895 67,528 $ 68,818 134,313    
Unamortized debt discount   541,707   541,707   $ 65,803  
Amortization of interest beneficial conversion feature   57,369 $ 57,369 114,108 114,108    
Principle balance   1,005,000   $ 1,005,000      
Issue price       $ 9      
Total beneficial conversion feature debt discount       $ 460,215      
Loss on debt extinguishment       $ (10,257)      
Convertible into the common stock at per share       $ 9      
Financing of prepaid insurance premiums       $ 293,882 $ (274,589)    
Non-Convertible Notes Payable [Member]              
Convertible notes payable principal   17,500   17,500      
Convertible Notes Payable Two [Member]              
Convertible notes payable, principal amount   $ 9,183   $ 9,183      
Bear interest rate       12.00%      
Common stock price       $ 32.29      
Minimum [Member] | Non-Convertible Notes Payable [Member]              
Note payable due date       December 2013      
Interest rate       9.00%      
Maximum [Member] | Non-Convertible Notes Payable [Member]              
Note payable due date       November 2015      
Interest rate       10.00%