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v3.23.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 31, 2023 | Mar. 31, 2023 | Aug. 31, 2020 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting fees |  |  |  | $ 663,552 | $ 945,148 | $ 2,340,939 | $ 1,568,209
Interest expense |  |  |  | 766,090 | 64,648 | 1,156,231 | 108,233
Unsecured Debt [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Debt instrument face amount |  | $ 5,000,000 |  |  |  |  |
Debt instrument interest rate |  | 10.00% |  |  |  |  |
Maturity date |  | Mar. 20, 2025 |  |  |  |  |
Conversion price |  | $ 1.20 |  |  |  |  |
Interest expense |  |  |  | 125,000 |  | 138,888 |
Accrued interest |  |  |  | 138,888 |  | 138,888 |
Independent Consulting Agreement [Member] | Stephen Scott [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting fees |  |  | $ 11,500 | 34,500 |  | 69,000 |
Independent Consulting Agreement [Member] | Stephen Scott [Member] | Subsequent Event [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Consulting fees | $ 15,000 |  |  |  |  |  |
One Year Managed Services Agreement [Member] | Hensley Beverage Company [Member] | Related Party [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Revenues |  |  |  | 295,086 |  | 507,092 |
Outstanding receivable related parties |  |  |  | $ 139,097 | $ 11,132 | $ 139,097 | $ 11,132

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