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v3.24.0.1

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 9 Months Ended |
--- | --- | --- | --- | ---
Jul. 24, 2023 | Jul. 17, 2023 | Dec. 31, 2023 | Jul. 26, 2023
Letter of Credit [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Letter of credit |  |  |  | $ 1,600,000
Deposits |  | $ 1,600,000 |  |
Description of line of credit facility |  | The term of the certificate of deposit is twelve months and includes interest of approximately 5%. Per the terms of the Merger Agreement, filed with the Commission on a Current Report on Form 8-K on May 6, 2021 (the “Current Report”), the Seller is required to pay or be liable for these losses (capitalized terms are defined the Current Report). |  |
Fred Wagenhals [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Shares issued | 300,000 |  |  |
Payments to Employees | $ 1,060,290 |  |  |
Stock Issued During Period, Value, New Issues | $ 624,000 |  |  |
Two Independent Contractors [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Service fees |  |  | $ 410,173 |
Service payment due amount |  |  | $ 244,640 |
Shares issued for service |  |  | 168,581 |
Total value |  |  | $ 350,345 |
Shares issued |  |  | 134,240 |
Advisory Committee [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Shares issued for service |  |  | 25,000 |
Total value |  |  | $ 53,250 |
Related Party [Member] |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts receivable |  |  | $ 201,646 |

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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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