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LOANS PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 07, 2023 | Oct. 19, 2022 | Apr. 30, 2022 | Apr. 27, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Factoring cost |  |  |  |  | $ 1,486 | $ 26,302 | $ 20,237 | $ 26,302 |
Promissiory note one |  |  |  |  | 5,978,432 |  | 5,978,432 |  | $ 6,434,549
Outstanding balance of promissory note |  |  |  |  | 1,256,596 |  | 1,256,596 |  | 1,292,360
Unamortised debt issuance cost and debt discount |  |  |  |  | (746,643) |  | (746,643) |  | (1,473,351)
Subsequent Event [Member] |  |  |  |  |  |  |  |  |
Promissiory note one | $ 200,000 |  |  |  |  |  |  |  |
Promissory note two | $ 800,000 |  |  |  |  |  |  |  |
Description of 2 promissory notes | The amendment extends each of the maturity dates of August 17, 2023 and August 30, 2023 respectively, by 180 days. In return, the company has agreed to give $50,000 in either stock or cash at its discretion within ninety days of signing the amendment |  |  |  |  |  |  |  |
CSNK Working Capital Finance Corp [Member] |  |  |  |  |  |  |  |  |
Description of prime rates |  |  |  | prime rate plus 3.25% due on the first day of each month. We are also charged a factoring fee of 0.575% of the gross face value of any trade accounts receivables for the first 30 days from when the trade accounts receivable is purchased and 0.30% for each fifteen days afterward until the purchased receivable is paid in full or repurchased |  |  |  |  |
Description of factoring arrangement |  |  |  | the Company paid the Buyer a facility fee upon entering into the Factoring Agreement (the “Facility Fee”) in the amount of one half of one percent (0.50%) of the maximum credit, $15,000. An additional Facility Fee is charged for increases to the maximum credit, but only for the incremental increase |  |  |  |  |
Description of reserve funds |  |  |  | advances of up to 85% of the amount of eligible trade accounts receivable. Advances outstanding shall not exceed the lesser of $3,000,000 or an amount equal to the sum of all undisputed purchased trade accounts receivable multiplied by 85%, less any reserved funds |  |  |  |  |
Loan And Security Agreement [Member] |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  | 1,446,823 |  | 1,446,823 |  | 1,377,370
Unamortised debt issuance cost and debt discount |  |  |  |  | 553,177 |  | 553,177 |  | 622,630
Promissory notes payable |  |  |  |  | 5,978,432 |  | 5,978,432 |  | 6,153,272
Interest Rate |  | 12.75% |  |  |  |  |  |  |
Forgiven Principal Amount |  | $ 2,250,000 |  |  |  |  |  |  |
Forgiven amount first call |  | 2,000,000 |  |  |  |  |  |  |
Forgiven amount second call |  | 250,000 |  |  |  |  |  |  |
Lender fee |  | 45,600 |  |  |  |  |  |  |
Loan agreement amount due |  | $ 40,000 |  |  |  |  |  |  |
Issue of warrants to purchase |  | 706,551 |  |  |  |  |  |  |
Warrant exercisable |  | 83,708 |  |  |  |  |  |  |
Issue of warrants |  | 622,803 |  |  |  |  |  |  |
Warrant repurchase amount |  | $ 703,125 |  |  |  |  |  |  |
May 6, 2021 [Member] | Paycheck Protection Program [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  |  | $ 250,000 |  |
Maturity Date Of Debt |  |  |  |  |  |  | May 06, 2023 |  |
Interest Rate |  |  |  |  |  |  | 12.00% |  |
July 7, 2021 [Member] | Parrut acquisition agreement dated [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  |  | $ 1,750,000 |  |
Maturity Date Of Debt |  |  |  |  |  |  | Jul. 01, 2023 |  |
Interest Rate |  |  |  |  |  |  | 6.00% |  |
Monthly Payments |  |  |  |  |  |  |  |  | 77,561
Outstanding balance of promissory note |  |  |  |  | 305,169 |  | $ 305,169 |  | 444,245
August 27, 2021 [Member] | Novo Group acquisition [Member] |  |  |  |  |  |  |  |  |
Proceeds From An Institutional Investor |  |  |  |  |  |  | $ 3,000,000 |  |
Maturity Date Of Debt |  |  | Nov. 01, 2023 |  |  |  | Feb. 01, 2024 |  |
Interest Rate |  |  |  |  |  |  | 6.00% |  |
Monthly Payments First 12 Months |  |  |  |  |  |  |  |  | 85,000
Monthly Payments For Months 13 Through 24 |  |  |  |  |  |  |  |  | 110,000
Monthly Payments For Months 25 Through 29 |  |  |  |  |  |  |  |  | 155,000
Monthly Payments For Months 30 |  |  |  |  |  |  |  |  | 152,357
Principal Balance Reduced, Amount |  |  | $ 600,000 |  |  |  |  |  |
August 17, 2022 [Member] |  |  |  |  |  |  |  |  |
Maturity Date Of Debt |  |  |  |  |  |  | Aug. 17, 2023 |  |
Outstanding balance of promissory note |  |  |  |  | 1,034,255 |  | $ 1,034,255 |  | 726,831
Promissory note issued |  |  |  |  |  |  | 1,111,111 |  |
Proceeds from promissory note |  |  |  |  |  |  | 960,000 |  |
Issuance cost |  |  |  |  |  |  | 40,000 |  |
Original issue discount |  |  |  |  |  |  | 111,111 |  |
Warrants granted value |  |  |  |  |  |  | 463,737 |  |
Unamortised debt issuance cost and debt discount |  |  |  |  | 76,856 |  | $ 76,856 |  | 384,280
August 30, 2022 [Member] |  |  |  |  |  |  |  |  |
Maturity Date Of Debt |  |  |  |  |  |  | Aug. 30, 2023 |  |
Outstanding balance of promissory note |  |  |  |  | 1,188,946 |  | $ 1,188,946 |  | 839,115
Promissory note issued |  |  |  |  |  |  | 1,305,556 |  |
Proceeds from promissory note |  |  |  |  |  |  | 1,175,000 |  |
Original issue discount |  |  |  |  |  |  | $ 130,556 |  |
Warrants granted |  |  |  |  |  |  | 815,972 |  |
Warrants granted value |  |  |  |  |  |  | $ 569,106 |  |
Unamortised debt issuance cost and debt discount |  |  |  |  | 116,610 |  | 116,610 |  | 466,441
Factoring Arrangement Member |  |  |  |  |  |  |  |  |
Term Loan Outstanding Balance |  |  |  |  | 0 |  | 0 |  | 545,216
Loan payable |  |  |  |  | 0 |  | 0 |  | 281,277
Amounts due from the factor |  |  |  |  | $ 37,051 |  | $ 37,051 |  | $ 263,939

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