ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Jan. 01, 2023 |
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Advertising and marketing costs | $ 61,396 | $ 29,628 | $ 158,412 | $ 75,147 | ||
FDIC insured amount | 250,000 | $ 250,000 | ||||
Valuation allowance, percentage | 100.00% | 100.00% | ||||
Retained Earning (Accumulated Deficit) | (85,224,294) | $ (85,224,294) | $ (78,327,845) | $ 776,569 | ||
Allowance for doubtful accounts | $ 982 | $ 982 | ||||
Additional paid in capital | 909,214 | |||||
Unamortized debt discount related to beneficial conversion features | $ 132,646 | |||||
Minority Interest [Member] | ||||||
Ownership interest, percentage | 1.40% | 1.40% | 1.40% |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of debt discount to be amortized after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 additional paid-in capital (APIC) classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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