SUBSEQUENT EVENTS (Details Narrative) - USD ($)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jul. 30, 2024 |
Jul. 25, 2024 |
Jul. 08, 2024 |
Jun. 28, 2024 |
May 24, 2024 |
May 24, 2024 |
May 22, 2024 |
May 21, 2024 |
Mar. 25, 2024 |
Mar. 21, 2024 |
Jan. 18, 2024 |
Jan. 11, 2024 |
Jan. 10, 2024 |
Jan. 02, 2024 |
Dec. 19, 2023 |
Dec. 15, 2023 |
Oct. 10, 2023 |
Oct. 01, 2023 |
Mar. 22, 2023 |
Jan. 24, 2023 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Apr. 01, 2024 |
Mar. 18, 2024 |
Mar. 01, 2024 |
Jan. 22, 2024 |
| Subsequent Event [Line Items] |
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| Proceeds from sale of common stock |
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$ 568,270
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$ 5,000,000
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$ 6,200,000
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$ 2,000,000
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| Number of stock issued granted |
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1,400,000
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1,250,000
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| Number of stock issued exercise |
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| Common stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Issuance of common stock for cash |
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$ 388,270
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$ 180,000
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$ 1,024,500
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$ 5,000,000
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$ 6,200,000
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| Series B Preferred Stock [Member] |
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| Subsequent Event [Line Items] |
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| Share price |
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$ 0.203
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$ 0.203
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| Number of shares issued |
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1,923,644
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150
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155
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50
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| Number of shares sold |
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1,000
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| Issuance of common stock for cash |
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$ 390,500
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$ 165,000
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$ 170,500
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$ 55,000
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| Warrant [Member] |
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| Subsequent Event [Line Items] |
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| Issuance of common stock for cash |
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| Common Stock [Member] |
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| Subsequent Event [Line Items] |
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| Number of shares issued |
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4,000,000
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950,000
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600,000
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1,024,500
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1,250,000
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5,250,000
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| Number of shares sold |
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4,000,000
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1,250,000
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| Issuance of common stock for cash |
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$ 95
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$ 60
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$ 102
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$ 125
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$ 525
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| Underwriters [Member] |
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| Subsequent Event [Line Items] |
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| Number of shares issued |
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600,000
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| Proceeds from sale of common stock |
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$ 160,000
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| Underwriters [Member] | Over-Allotment Option [Member] |
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| Subsequent Event [Line Items] |
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| Number of shares issued |
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4,600,000
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| Luca Consulting, LLC [Member] |
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| Subsequent Event [Line Items] |
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| Settlement description |
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(a) $5,000 on the signing of the agreement; (b) $5,000 on the tenth of each month throughout the
remainder of the agreement.
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| Ronin Equity Partners [Member] |
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| Subsequent Event [Line Items] |
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| Borrow amount |
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$ 37,500
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| Cohen Enterprises Inc [Member] |
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| Subsequent Event [Line Items] |
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| Borrow amount |
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$ 100,000
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$ 50,000
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| Consulting Agreement [Member] |
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| Subsequent Event [Line Items] |
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| Number of shares issued |
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50,000
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| Issuance of common stock for cash |
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$ 2,000
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| Consulting Agreement [Member] | G&P General Consulting [Member] |
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| Subsequent Event [Line Items] |
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| Number of restricted common shares issued |
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250,000
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| Number of additional restricted common shares issued |
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500,000
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| Share price |
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$ 0.28
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| Number of restricted common shares issued, value |
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$ 70,000
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| Consulting Agreement [Member] | Luca Consulting, LLC [Member] |
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| Subsequent Event [Line Items] |
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| Number of restricted common shares issued |
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500,000
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200,000
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| Share price |
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$ 0.1975
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$ 0.28
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$ 0.63
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| Number of restricted common shares issued, value |
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$ 98,750
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$ 56,000
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| Agreement payable in cash |
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$ 5,000
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$ 15,000
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| Consulting agreement description |
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(a) $5,000 on the signing of the agreement; and (b) $5,000 on the tenth of each month throughout
the remainder of the agreement. The Service Agreement includes customary indemnification obligations requiring the Company to indemnify
Luca and its affiliates with regard to certain matters.
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| Number of shares issued |
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200,000
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| Issuance of common stock for cash |
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$ 126,000
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| Settlement description |
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(a) $5,000 on the signing of the agreement; (b) $5,000
on the tenth of each month throughout the remainder of the agreement.
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| Consulting Agreement [Member] | First Level Capital [Member] |
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| Subsequent Event [Line Items] |
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| Number of restricted common shares issued |
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250,000
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| Number of additional restricted common shares issued |
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250,000
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| Share price |
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$ 0.29
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| Number of restricted common shares issued, value |
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$ 144,950
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| Agreement payable in cash |
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$ 60,000
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| Consulting agreement description |
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(a) $60,000 on the signing of the agreement; and (b) $60,000 on the approval
by the Company. The Service Agreement includes customary indemnification obligations requiring the Company to indemnify First Level and
its affiliates with regard to certain matters.
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| Consulting Agreement [Member] | Zvonimir Moric Consulting [Member] |
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| Subsequent Event [Line Items] |
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| Number of restricted common shares issued |
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150,000
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| Share price |
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$ 0.1975
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|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued, value |
|
|
|
|
|
|
|
|
|
$ 29,625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Underwriting Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of warrants to purchase of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,000
|
| Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.375
|
| Underwriting Agreement [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of warrants to purchase of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
280,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,000
|
| Underwriting Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Underwriting Agreement [Member] | Over-Allotment Option [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consulting Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, par value |
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Series B Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
$ 0.3267
|
$ 0.2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares sold |
|
10
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock for cash |
|
$ 11,000
|
$ 148,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock shares converted |
|
33,670
|
536,682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | 2022 Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stock available for awards description |
|
|
|
|
|
|
|
|
The First Amendment increased the number of shares of common
stock available for awards under the Incentive Plan, such that currently, subject to adjustment in connection with the payment of a stock
dividend, a stock split or subdivision or combination of the shares of common stock, or a reorganization or reclassification of the Company’s
common stock, the aggregate number of shares of common stock which may be issued pursuant to awards under the 2022 Plan is currently
the sum of (i) 10,000,000, and (ii) an automatic increase on April 1st of each year for a period of nine years commencing on April 1,
2024 and ending on (and including) April 1, 2032, in an amount equal to the lesser of (x) ten percent (10%) of the total shares of common
stock of the Company outstanding on the last day of the immediately preceding fiscal year; and (y) 2,000,000 shares of common stock;
provided, however, that the Board may act prior to April 1st of a given year to provide that the increase for such year will be a lesser
number of shares of common stock. This is also known as an “evergreen” provision. Notwithstanding the foregoing, no more
than a total of 26,000,000 shares of common stock (or awards) may be issued or granted under the 2022 Plan in aggregate, and no more
than 26,000,000 shares of common stock may be issued pursuant to the exercise of Incentive Stock Options
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
|
|
|
|
10,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Common Stock [Member] | 2022 Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stock issued |
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stock issued granted |
|
|
|
|
|
|
|
|
26,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of stock issued exercise |
|
|
|
|
|
|
|
|
26,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Underwriters [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued |
|
|
|
|
|
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from sale of common stock |
|
|
|
|
|
|
|
|
|
|
$ 160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Underwriters [Member] | Over-Allotment Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued |
|
|
|
|
|
|
|
|
|
|
4,600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Ronin Equity Partners [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Borrow amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 37,500
|
|
|
|
| Subsequent Event [Member] | Cohen Enterprises Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Borrow amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
| Subsequent Event [Member] | Consulting Agreement [Member] | John Dorsey [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued |
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Settlement description |
the services under the agreement, the Company agreed to pay Dorsey $6,000 a
month and issued Dorsey a total of 200,000 shares, which vest in accordance with the following vesting schedule; a) 50,000 shares vest
upon the execution of the Agreement, b) 75,000 shares vest upon the three (3) month anniversary of the Agreement, and c) 75,000 shares
vest upon the six (6) month anniversary of the Agreement (the “Dorsey Consulting Shares”).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Consulting Agreement [Member] | G&P General Consulting [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of additional restricted common shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 70,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Consulting Agreement [Member] | Luca Consulting, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued |
|
|
|
|
|
|
|
|
|
500,000
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
$ 0.1975
|
|
|
$ 0.28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued, value |
|
|
|
|
|
|
|
|
|
$ 98,750
|
|
|
$ 56,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Agreement payable in cash |
|
|
|
|
|
|
|
|
|
$ 5,000
|
|
|
$ 15,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Consulting agreement description |
|
|
|
|
|
|
|
|
|
|
|
|
(a) $5,000 on the signing of the agreement; (b) $5,000 on the tenth of each month throughout the remainder
of the agreement. The Service Agreement includes customary indemnification obligations requiring the Company to indemnify Luca and its
affiliates with regard to certain matters.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] | Consulting Agreement [Member] | First Level Capital [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of restricted common shares issued |
|
|
|
|
|
|
|
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Number of additional restricted common shares issued |
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250,000
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| Share price |
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$ 0.28
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| Number of restricted common shares issued, value |
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$ 70,000
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| Agreement payable in cash |
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$ 60,000
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| Consulting agreement description |
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(a) $60,000 on the signing of the agreement; (b) $60,000 on the approval by the Company. The
Service Agreement includes customary indemnification obligations requiring the Company to indemnify First Level and its affiliates with
regard to certain matters.
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| Subsequent Event [Member] | Consulting Agreement [Member] | Zvonimir Moric Consulting [Member] |
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| Subsequent Event [Line Items] |
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| Number of restricted common shares issued |
|
|
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|
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|
150,000
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| Share price |
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|
$ 0.1975
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| Number of restricted common shares issued, value |
|
|
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|
$ 29,625
|
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| Subsequent Event [Member] | Underwriting Agreement [Member] |
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| Subsequent Event [Line Items] |
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| Exercise price per share |
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|
$ 0.375
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| Subsequent Event [Member] | Underwriting Agreement [Member] | Warrant [Member] |
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| Subsequent Event [Line Items] |
|
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|
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| Number of warrants to purchase of common stock |
|
|
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|
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|
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|
42,000
|
| Subsequent Event [Member] | Consulting Agreements [Member] |
|
|
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| Subsequent Event [Line Items] |
|
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| Share price |
$ 0.4209
|
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| Issuance of common stock for cash |
$ 84,180
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