v3.24.4
Convertible Debt and Derivative Liability (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 5 Months Ended 9 Months Ended
Apr. 29, 2024
Sep. 22, 2023
Mar. 01, 2023
Feb. 06, 2023
Feb. 02, 2023
Aug. 06, 2022
Apr. 11, 2022
Apr. 30, 2022
Sep. 30, 2021
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2021
Sep. 30, 2024
Sep. 30, 2023
Jan. 01, 2024
Dec. 31, 2023
Nov. 10, 2022
Oct. 10, 2022
Apr. 01, 2022
Short-Term Debt [Line Items]                                      
Principal amount                     $ 2,323,181                
Shares issued                   30,126,413     30,126,413     26,526,405      
Extinguishment of debt                   (217,527)   $ 951,868 $ (887,946)          
Convertible notes payable                   527,650     527,650     $ 1,638,760      
Convertible notes payable, debt discount                   28,275     28,275     43,288      
Fair value of share                         15,013 11,671          
Common stock value issued                         50,000 55,000          
Gain (loss) on change in fair value of derivative liability                   (9,885) 34,086   53,257 15,458          
Convertible Debt [Member]                                      
Short-Term Debt [Line Items]                                      
Extinguishment of debt                   0 217,527   951,868 887,946          
Gain loss on derivative net                   9,885 (34,086)     15,458          
Gain (loss) on change in fair value of derivative liability                         $ (53,257)            
Twelve Convertible Promissory Notes [Member]                                      
Short-Term Debt [Line Items]                                      
Gross proceeds                       $ 527,650              
Maturity date         Dec. 31, 2023 Jan. 31, 2023           Jul. 31, 2022 Jul. 31, 2022            
Original issue discount           5.00%           1.00%     10.00%        
Convertible Debt                   257,650     $ 257,650            
Maturity date           $ 23,072                          
Twelve Convertible Promissory Notes [Member] | Convertible Debt [Member]                                      
Short-Term Debt [Line Items]                                      
Conversion price                 $ 257,650                    
Twelve Convertible Promissory Notes [Member] | IPO [Member]                                      
Short-Term Debt [Line Items]                                      
Offering price                       70.00%              
Senior Secured Note Convertible Debt I [Member] | Securities Purchase Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Gross proceeds             $ 1,000,000                        
Original issue discount             10.00%                        
Origination cost             $ 22,667                        
Principal amount             $ 1,111,111                        
Principal amount shares             514,403                        
Debt instrument description             The Company will have the right at any time to redeem in cash all or a portion of Note II at 120% (or 125% on or after the first six months from the closing) of the principal amount thereof plus any unpaid accrued interest to the date of repayment.                        
Debt instrument interest description             Upon an Event of Default (as defined therein) interest shall accrue at 1 1/2% per month and the 125% of principal and interest through maturity shall be due and payable.                        
Shares issued                                   514,403  
Senior Secured Note Convertible Debt I [Member] | Securities Purchase Agreement [Member] | Note II Holder [Member]                                      
Short-Term Debt [Line Items]                                      
Shares issued                                   42,867  
Senior Secured Note [Member] | Convertible Debt [Member]                                      
Short-Term Debt [Line Items]                                      
Debt stated percentage                                     10.00%
Conversion price               $ 346,000                      
Fair value of share               34,000                      
Fair value of share               421,111                      
Original issue discount               $ 111,111                      
Shares issued               514,403                      
Common stock value issued               $ 310,000                      
Senior Secured Note [Member] | Securities Purchase Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Debt instrument description   In addition, the Company agreed to prepay in cash the aggregate principal amount of the Note II of 120% (or 150% on or after the first six months from closing) plus any accrued interest on the sale of all the assets of the Company and its subsidiaries, upon the Change of Control, or on a Qualified Offering. Upon default of Note II, the Company agrees to pay 150% of the outstanding note principal and accrued interest through maturity and all liquidation damages. In addition, upon closing the Note Holder will receive 175% stock coverage. As a result of the material modification, the incremental fair value of the modified derivative was classified as a debt extinguishment.   The Company and the noteholder agreed to a repayment plan on past due interest. In addition, the Company agreed to prepay in cash the aggregate principal amount of the Note II of 120% (or 137.5% on or after the first six months from closing) plus any accrued interest on the sale of all the assets of the Company and its subsidiaries, upon the Change of Control, or on a Qualified Offering. Upon default of Note II, the Company agrees to pay 137.5% of the outstanding note principal, and accrued interest through maturity and all liquidation damages. As a result of the material modification, the incremental fair value of the modified derivative was classified as a debt extinguishment.                              
Shares issued                                 514,403    
Extinguishment of debt   $ 217,527   $ 670,419                              
Senior Secured Note [Member] | Securities Purchase Agreement [Member] | Chief Executive Officer [Member]                                      
Short-Term Debt [Line Items]                                      
Original issue discount 10.00%                                    
Shares issued 685,867                                    
Debt stated percentage 3.00%                                    
Shares issued value $ 266,667                                    
Convertible debt 1,377,778                                    
Modification debt 951,868                                    
Derivative liabilities $ 407,494                                    
Senior Secured Note [Member] | Securities Purchase Agreement [Member] | Note II Holder [Member]                                      
Short-Term Debt [Line Items]                                      
Shares issued                                 128,599    
Convertible Promissory Note [Member] | Securities Purchase Agreement [Member]                                      
Short-Term Debt [Line Items]                                      
Maturity date     Feb. 28, 2026                                
Debt stated percentage     5.00%                                
Principal amount     $ 150,000                                
Convertible amount into shares of common stock     $ 5,000,000                                
Common stock percentage     70.00%                                
Interest expense                   96,924 $ 36,546   186,906 $ 107,214          
Convertible notes payable                   649,375     649,375     1,745,472      
Convertible notes payable, debt discount                   28,275     28,275     $ 43,288      
Secured debt                   $ 1,377,778     $ 1,377,778