v3.23.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2022
Aug. 31, 2022
Jun. 04, 2021
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
May 15, 2023
Apr. 18, 2023
Feb. 10, 2023
Jan. 04, 2023
Short-Term Debt [Line Items]                          
Market price                   $ 0.32 $ 0.32 $ 0.32 $ 0.32
Common stock shares issued upon conversion of debt 6,081,484 6,081,484 8,522,125                    
Notes conversion description               The 2021 1-year notes (the “New Notes”), extended thorough May 2023, have an interest rate of 6% and are convertible at the lower of (i) a fixed price of $0.13, or (ii) 85% of the closing price of any Qualified Financing, which consist of any fundraising receiving gross proceeds of not less than $500,000.          
Debt Interest rate               600.00%          
Debt conversion price               $ 0.13          
Research and development expenses       $ 149,638 $ 43,141 $ 288,642 $ 283,266 $ 977,768 $ 2,013,762        
New Notes [Member]                          
Short-Term Debt [Line Items]                          
Market price       $ 0.19   $ 0.19   $ 0.48 $ 0.40        
Common stock shares issued upon conversion of debt           16,781,138   17,689,085 17,312,961        
Shares issued upon exercise of warrants           1,342,030   492,030 272,000        
Shares issued upon exercise of outstanding options           428,000   524,000 668,000        
Principal and unpaid interest       $ 2,181,548   $ 2,181,548   $ 2,299,581 $ 2,250,685        
Notes conversion description               The New Notes are limited to converting no more than 4.99% of our issued an outstanding Common Stock.          
2021 Notes [Member]                          
Short-Term Debt [Line Items]                          
Notes conversion description             The 2021 notes (the “New Notes”), have an average interest rate of 8% and are convertible at the lower of (i) a fixed price of $0.13, or (ii) 85% of the closing price of any Qualified Financing, which consist of any fundraising receiving gross proceeds of not less than $500,000.            
Debt Interest rate           8.00%              
Debt conversion price       $ 0.13   $ 0.13