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v3.24.3

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 14, 2024 | May 01, 2024 | Jun. 14, 2023 | May 30, 2023 | Mar. 21, 2023 | Feb. 28, 2023 | Jan. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Gains losses on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | $ (325,198) |
Notes payable |  |  |  |  |  |  |  | 0 |  | $ 0 |  | $ 217,000
Salary |  | $ 240,000 |  |  |  |  |  |  |  |  |  |
Will Febbo [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares |  |  |  | 375,000 |  |  |  |  |  | 125,000 |  |
Robert Jindal [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares |  |  | 225,000 |  |  |  |  |  |  |  |  |
Naveen Bhatia [Member] | Consulting Services Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of restricted shares | 24,835 |  | 225,000 |  |  |  |  |  |  |  |  |
WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  |  |  | $ 50,000 |  | 226,000
King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  |  |  | 98,000 |  | 48,000
Software Development Services [Member] | WorkSimpli Software [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  | 838,000 | 611,000 | 2,700,000 | 1,800,000 |
Legal Services [Member] | King And Spalding L L P [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Stock issued |  |  |  |  |  |  |  | 140,000 | $ 0 | 591,000 | $ 0 |
CRG Financial [Member] |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from short term loan |  |  |  |  |  | $ 2,000,000 | $ 2,000,000 |  |  |  |  |
Total loan facility |  |  |  |  |  | $ 2,500,000 | $ 2,500,000 |  |  |  |  |
Maturity date |  |  |  |  |  | Dec. 15, 2023 | Dec. 15, 2023 |  |  |  |  |
Loan facility interest |  |  |  |  |  | 12.00% | 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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