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v3.23.1

NOTES PAYABLE (Details Narrative) - USD ($) |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 23, 2021 | Mar. 17, 2021 | Nov. 30, 2022 | Oct. 31, 2022 | Jun. 30, 2020 | Dec. 31, 2022 | Dec. 31, 2021
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Interest expense |  |  |  |  |  | $ 1,275,946 | $ 3,019,716
Paycheck Protection Program Loan [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | 0 | 63,400
Merchant Funding Agreement [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Interest expense, debt |  |  |  |  |  | 653,156 | 159,494
Merchant Funding Agreement [Member] | MO Technologies USA [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Proceeds from convertible promissory notes | $ 350,000,000 | $ 600,000 |  |  |  |  |
Cash advances on service charge percentage | 3.99% | 3.99% |  |  |  |  |
Paycheck Protection Program Loan [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  | $ 249,000 |  |
Debt instrument, interest rate |  |  |  |  | 1.00% |  |
Maturity term |  |  |  |  | 5 years |  |
Debt instrument, description |  |  |  |  | The proceeds of the PPP Loan must be used for payroll costs, lease payments on agreements entered into before February 15, 2020 and utility payments under lease agreements entered into before February 1, 2020. At least 60% of the proceeds must be used for payroll costs and certain other expenses and no more than 40% may be used on non-payroll expenses. |  |
Gain (Loss) on debt settlement |  |  |  |  |  | 63,400 | $ 184,914
Working Capital Loan [Member] | Amazon [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | 976,000 |
Proceeds from short term loan |  |  |  | $ 976,000 |  |  |
Interest expense |  |  |  | $ 62,157 |  |  |
Working Capital Loan [Member] | Balanced Management [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Notes payable |  |  |  |  |  | $ 1,821,250 |
Proceeds from short term loan |  |  | $ 1,930,000 |  |  |  |
Interest expense |  |  | 840,000 |  |  |  |
Loan origination fees |  |  | $ 60,000 |  |  |  |

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