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v3.23.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Mar. 21, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |
Gains losses on extinguishment of debt |  |  |  | $ (325,198) | $ 63,400 |
Notes payable |  | 315,000,000 |  | 315,000,000 |  | $ 0
Work Simpli Software [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Stock issued |  | 208,000 |  |  |  |
Software Development Services [Member] | Work Simpli Software [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Stock issued |  | 611,000 | $ 403,000 | 1,800,000 | $ 1,100,000 |
CRG Financial [Member] |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Proceeds from short term loan |  |  |  | 2,000,000 |  |
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 |  |  |  |  |
Notes payable |  | $ 0 |  | $ 0 |  | $ 0

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