XML 50 R36.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

CONVERTIBLE DEBT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
CONVERTIBLE DEBT |
Schedule of Convertible Debt Activity |
|  | 2023 |  |  | 2022 |
Beginning balance convertible notes |  | $ | 100,000 |  |  | $ | 640,000 |
New notes |  |  |  |  |  |  | - |
Payments |  |  | (100,000 | ) |  |  | (525,000 | )
Conversion to common stock |  |  |  |  |  |  | (15,000 | )
Subtotal notes |  |  | - |  |  |  | 100,000 |
Debt discount at year end |  |  | - |  |  |  | - |
Convertible note payable, net of discount |  | $ | - |  |  | $ | 100,000 |
Summary of Derivative Liabilities |
|  | Amount |
Balance on January 1, 2022 |  | $ | 45,665 |
Issuances to debt discount |  |  | - |
Reduction of derivative related to conversions |  |  | (11,629 | )
Change in fair value of derivative liabilities |  |  | 20,257 |
Balance on December 31, 2022 |  |  | 54,293 |
Reduction of derivative related to conversions |  |  | (50,909 | )
Change in fair value of derivative liabilities |  |  | (3,384 | )
Balance on December 31, 2023 |  | $ | - |
|  | December 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Dividend yield |  |  | - |  |  |  | 0% |
Expected volatility |  |  | - |  |  | 87.9%-157.2 |
Risk free interest rate |  |  | - |  |  | 1.46%-3.75 |
Contractual terms (in years) |  |  | - |  |  | 1.25 - 0.75 |

X
- Definition Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount. + References No definition available. + Details
Name: | us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LongtermConvertibleDebtCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of derivative liabilities at fair value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfDerivativeLiabilitiesAtFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration