v3.23.2
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]      
Accounts payable related party $ 200,500 [1] $ 709,727 [1],[2] $ 531,000 [2]
Professional fees 315,502 393,085 375,371
Interest 181,548 134,581 85,685
Payroll taxes 15,941 40,182 32,010
Pension/401K 48,125 180,557 131,250
Other 1,546 990
Un-issued share liability, related party 5,700 [3] 38,400 [3]
Un-issued share liability, consultant 380 960
Convertible note payable 2,000,000 2,165,000 2,122,181
Total current liabilities $ 2,769,242 $ 3,663,482 $ 3,277,497
[1] $71,000 to the CEO, $70,000 to the CFO and $54,500 and the CCO for two months of salary and expenses, there are also $5,000 owed to an affiliate. At December 31, 2022 there were $286,900 to the CEO, $269,400 to the CFO and $153,427 and the CCO in salary and expenses.
[2] $286,900 to the CEO, 269,400 to the CFO and $153,427 and the CCO for 8 months of salary for the period May through December 2022, while there was $210,000 to each the CFO and the CEO at and $111,000 for the CCO at December 31, 2021. All earlier accrued salaries due were forfeited on August 1, 2022.
[3] There are currently 30,000 shares of Common Stock awarded but not issued to three Board Members in the first quarter of 2023. The total fair market value at the time of the award was $5,700