v3.24.1.1.u2
SCHEDULE OF RESTATEMENT OF CONDENSED CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Current liabilities                  
Derivative liabilities $ 1,543,953 $ 2,065,177 $ 9,758,930 $ 7,030,083 $ 5,541,733 $ 7,220,748 $ 6,430,025 $ 14,205,418  
Total current liabilities 2,607,345 2,997,796 10,571,783 7,500,474 5,982,035 7,937,927 7,051,806 14,699,247  
Total liabilities 2,607,345 3,040,210 10,655,363 7,624,010 6,144,352 8,136,651 7,285,866 14,967,604  
Stockholders’ equity                  
Additional paid-in capital 156,689,256 155,141,781 151,794,154 149,895,596 146,556,418 143,380,862 140,306,334 137,202,184  
Accumulated deficit (146,699,334) (144,395,340) (149,163,601) (143,454,202) (136,281,630) (133,613,092) (128,166,544) (131,266,696)  
Total stockholders’ equity 10,004,375 10,760,891 2,644,934 6,456,954 10,290,339 9,783,567 12,155,587 5,951,284 $ 10,782,743
Total liabilities and stockholders’ equity 12,611,720 13,801,101 13,300,297 14,080,964 16,434,691 17,920,218 19,441,453 20,918,888  
Previously Reported [Member]                  
Current liabilities                  
Derivative liabilities  
Total current liabilities 1,063,392 932,619 812,853 470,391 440,302 717,179 621,781 493,829  
Total liabilities 1,063,392 975,033 896,433 593,927 602,619 915,903 855,841 762,186  
Stockholders’ equity                  
Additional paid-in capital 178,590,256 177,042,781 173,695,154 171,796,596 168,457,418 165,281,862 162,207,334 159,103,184  
Accumulated deficit (167,056,381) (164,231,163) (161,305,671) (158,325,119) (152,640,897) (148,293,344) (143,637,519) (138,962,278)  
Total stockholders’ equity 11,548,328 12,826,068 12,403,864 13,487,037 15,832,072 17,004,315 18,585,612 20,156,702 $ 21,596,949
Total liabilities and stockholders’ equity $ 12,611,720 13,801,101 13,300,297 14,080,964 $ 16,434,691 17,920,218 19,441,453 20,918,888  
Revision of Prior Period, Error Correction, Adjustment [Member]                  
Current liabilities                  
Derivative liabilities   2,065,177 9,758,930 7,030,083   7,220,748 6,430,025 14,205,418  
Total current liabilities   2,065,177 9,758,930 7,030,083   7,220,748 6,430,025 14,205,418  
Total liabilities   2,065,177 9,758,930 7,030,083   7,220,748 6,430,025 14,205,418  
Stockholders’ equity                  
Additional paid-in capital   (21,901,000) (21,901,000) (21,901,000)   (21,901,000) (21,901,000) (21,901,000)  
Accumulated deficit   19,835,823 12,142,070 14,870,917   14,680,252 15,470,975 7,695,582  
Total stockholders’ equity   (2,065,177) (9,758,930) (7,030,083)   (7,220,748) (6,430,025) (14,205,418)  
Total liabilities and stockholders’ equity