v3.23.2
SCHEDULE OF CONVERTIBLE CONVERSION OF ACCRUED INTEREST AND PRINCIPAL (Details) - USD ($)
6 Months Ended
Dec. 29, 2022
Nov. 28, 2022
Aug. 31, 2022
Aug. 31, 2022
Aug. 15, 2022
Jun. 04, 2021
Jun. 30, 2023
[2]
Short-Term Debt [Line Items]              
Principal Converted     $ 1,467,000 $ 1,467,000   $ 1,101,846  
Accrued interest converted     $ 53,371 $ 53,371   $ 6,060  
Shares issued     6,081,484 6,081,484   8,522,125  
Private Placement [Member]              
Short-Term Debt [Line Items]              
Principal Converted $ 30,000 $ 50,000     $ 600,000    
Shares issued 93,750 156,250     1,400,000    
Private Placement [Member] | 2021 Notes [Member] | Officer [Member]              
Short-Term Debt [Line Items]              
Principal Converted           $ 981,466 [1] $ 165,000
Accrued interest converted           $ 5,398 [1] $ 7,306
Shares issued           7,591,261 [1] 1,325,430
Private Placement [Member] | 2021 Notes [Member] | Consultants [Member]              
Short-Term Debt [Line Items]              
Principal Converted           $ 120,380  
Accrued interest converted           $ 662  
Shares issued           930,864  
Private Placement [Member] | 2022 Notes [Member]              
Short-Term Debt [Line Items]              
Principal Converted     $ 1,467,000 [3] $ 1,467,000 [4]      
Accrued interest converted     $ 53,371 [3] $ 53,371 [4]      
Shares issued     6,081,484 [3] 6,081,484 [4]      
[1] Net cash received for these notes were $1,380,960, after a Debt Discount of $86,040 was paid to the sole Placement Agent: WallachBeth Capital, LLC (Member FINRA / SIPC).
[2] Net cash received for these notes were $1,045,150, after a Debt Discount of $119,850 was paid to the sole Placement Agent: WallachBeth Capital, LLC (Member FINRA / SIPC). $165,000 of the outstanding principal was converted into shares of Common Stock on May 17 and on June 26, 2023.
[3] Net cash received for these notes were $1,380,960, after a Debt Discount of $86,040 was paid to the sole Placement Agent: WallachBeth Capital, LLC (Member FINRA / SIPC).
[4] Net cash received for these notes were $1,380,960, after a Debt Discount of $86,040 was paid to the sole Placement Agent: WallachBeth Capital, LLC (Member FINRA / SIPC).