XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 9 Months Ended
Mar. 24, 2022
Feb. 18, 2022
Nov. 30, 2021
Mar. 31, 2020
Sep. 30, 2019
Sep. 30, 2022
Sep. 30, 2022
Jun. 21, 2022
Oct. 31, 2021
Jun. 30, 2021
Complainant amount of promissory note               $ 500,000    
Interest rate on complainant amount of promissory note               12.00%    
Investor Relations Payment                 $ 253,505  
Litigation Accrued                   $ 250,000
Revenue from service agreement           $ 22,674 $ 236,921      
Promissory Note     $ 500,000              
Sublease Expires, Description         The sublease originally was set to expire in November 2022          
Covid-19, Description       The extent to which the COVID-19 pandemic will impact operations, ability to obtain financing or future financial results is uncertain at this time.            
Minimum [Member]                    
Lease Payments Per Month         $ 7,307          
Maximum [Member]                    
Lease Payments Per Month         $ 7,535          
BKR Strategy Group                    
Promissory Note   $ 1,400,000                
Counterclaim Against Overbilling $ 500,000