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v3.23.3

NOTES PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 21, 2023 | Nov. 30, 2022 | Oct. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Interest expense |  |  |  | $ 713,766 | $ 132,235 | $ 1,973,901 | $ 432,405 |
Notes payable |  |  |  | 315,000,000 |  | 315,000,000 |  | $ 0
Gains losses on extinguishment of debt |  |  |  |  |  | (325,198) | 63,400 |
Ten Month Financing Agreement [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Loan origination fees |  |  |  |  |  | 13,000 |  |
CRG Financial [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Proceeds from short term loan |  |  |  |  |  | 2,000,000 |  |
Notes payable |  |  |  | 0 |  | 0 |  | 0
Total loan facility |  |  |  |  |  | $ 2,500,000 |  |
Maturity date |  |  |  |  |  | Dec. 15, 2023 |  |
Loan facility interest |  |  |  |  |  | 12.00% |  |
Repayments of long term debt | $ 2,000,000 |  |  |  |  |  |  |
Gains losses on extinguishment of debt | $ 325,000 |  |  |  |  |  |  |
Prepaid insurance |  |  |  | 348,000 |  | $ 348,000 |  |
Working Capital Loan [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Interest expense |  |  |  | 216,000 | $ 0 | 250,000 | $ 0 |
Working Capital Loan [Member] | Amazon [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Proceeds from short term loan |  |  | $ 976,000 |  |  |  |  |
Interest expense |  |  | $ 62,000 |  |  |  |  |
Notes payable |  |  |  | 111,000 |  | 111,000 |  | 976,000
Working Capital Loan [Member] | Balanced Management [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Proceeds from short term loan |  | $ 1,900,000 |  |  |  |  |  |
Interest expense |  | 840,000 |  |  |  |  |  |
Notes payable |  |  |  | $ 0 |  | $ 0 |  | $ 1,821,000
Loan origination fees |  | $ 60,000 |  |  |  |  |  |

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