XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
May 31, 2023
Jun. 30, 2023
Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Description for voting securities   beneficially of more than 5% of any class of our voting securities, or security holder is a party adverse to us or has a material interest adverse to us  
Indirect tax liabilities   $ 819,959 $ 409,187
Consulting Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Marketing expense $ 1,100,000    
Contractual obligation   $ 950,000