v3.23.2
SCHEDULE OF CONVERTIBLE CONVERSION OF ACCRUED INTEREST AND PRINCIPAL (Details) (Parenthetical) - USD ($)
Jun. 30, 2023
[1],[2]
Dec. 31, 2022
[1],[2],[3],[4]
Aug. 31, 2022
Dec. 31, 2021
[3],[4]
Short-Term Debt [Line Items]        
Face value $ 2,000,000 $ 2,165,000   $ 2,165,000
Note Sold in Exchange for Cash [Member] | Wallach Beth Capital LLC [Member]        
Short-Term Debt [Line Items]        
Face value     $ 1,380,960  
Debt discount     $ 86,040  
[1] $2 million of principal, accrued interest and default penalties for notes issued prior to 2021, where settled by a third party in exchange for us issuing to them a note in the amount of $1 million.
[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] $2 million of principal, accrued interest and default penalties for notes issued prior to 2021, where settled by a third party in exchange for us issuing to them a note in the amount of $1 million.
[4] 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).