v3.23.2
SCHEDULE OF OUTSTANDING CONVERTIBLE NOTES (Details) (Parenthetical) - USD ($)
6 Months Ended 12 Months Ended
May 17, 2023
Aug. 31, 2022
Aug. 31, 2022
Jun. 04, 2021
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Apr. 29, 2021
Short-Term Debt [Line Items]                  
Cash received         $ 1,380,960 $ 1,380,960 $ 1,165,000  
Principal accrued interest settled         2,000,000   2,000,000    
Reissue of note for settlement         1,000,000   1,000,000    
Common stock shares issued upon conversion of debt   6,081,484 6,081,484 8,522,125          
Face value         2,000,000 [1],[2]   2,165,000 [1],[2],[3],[4] 2,165,000 [3],[4]  
Note Sold in Exchange for Cash [Member] | Wallach Beth Capital LLC [Member]                  
Short-Term Debt [Line Items]                  
Cash received         1,045,150   1,045,150 1,045,150  
Debt discount         $ 119,850   $ 119,850 $ 119,850  
Face value   $ 1,380,960 $ 1,380,960            
Debt discount   $ 86,040 $ 86,040            
2021 Notes [Member] | Convertible Notes Payable [Member]                  
Short-Term Debt [Line Items]                  
Face value                 $ 3,266,845
2021 Notes [Member] | Wallach Beth Capital LLC [Member] | Convertible Notes Payable [Member]                  
Short-Term Debt [Line Items]                  
Common stock shares issued upon conversion of debt 165,000                
[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).