v3.23.2
SCHEDULE OF CONVERTIBLE NOTES PAYABLE (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Debt Disclosure [Abstract]      
Principal balance $ 2,000,000 [1],[2] $ 2,165,000 [1],[2],[3],[4] $ 2,165,000 [3],[4]
Interest payable 181,548 134,581 85,685
Unamortized debt discount   (42,819)
Debt discount and premium $ 2,181,548 $ 2,299,581 $ 2,207,866
[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).