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COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Apr. 30, 2023
Mar. 24, 2022
Feb. 18, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Nov. 30, 2021
Recognized revenue       $ 0 $ 22,674   $ 0 $ 236,921  
Complainant amount of promissory note                 $ 500,000
ERC Activity Member                  
Other income           $ 754,796 1,422,773    
Finance cost             327,073    
Advance loan on ERC Credit             450,000    
Original issue discount             133,333    
Interest income             $ 583,333    
Description of payment of loan             80,528    
BKR Strategy Group                  
Promissory Note     $ 1,400,000            
Gain loss on settlement $ 178,749           $ 500,000    
Interest rate on complainant amount of promissory note             12.00%    
Counterclaim Against Overbilling   $ 500,000