XML 72 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended 25 Months Ended
Feb. 13, 2024
Jun. 30, 2024
Mar. 19, 2024
Feb. 23, 2024
Aug. 17, 2023
Dec. 31, 2023
Dec. 31, 2022
Feb. 14, 2024
Accrued interest           $ 770,625 $ 908,743  
Non-compliance expences         $ 2,500,000      
Stock compensation           $ 1,338,760 $ 3,053,180  
Subsequent Event [Member]                
Accrued interest     $ 245,884          
Conversion of common stock upon the preferred stock     168,414          
Non-refundable payment   $ 250,000            
Conversion of promissory notes $ 1,305,556              
Stock compensation $ 300,000              
Subsequent Event [Member] | Series E preferred stock [Member]                
Issued shares of common stock upon the conversion of preferred stock               28,667
Conversion of common stock upon the preferred stock               86,000
Subsequent Event [Member] | Technology License and Commercialization Agreement                
Agreement description     the Company and GOLQ agreed to and added Section 3.3 to further detail technical assistance from GOLQ to the Company. In addition, Section 5.1 was amended such that the royalty was lowered from eight percent (8%) to five percent (5%) for which the Company granted to GOLQ a warrant to purchase two hundred ninety-two thousand (292,000) shares of Company Common Stock (the “Warrant”) for a price equal to $0.01 per share (the “Exercise Price”). The Warrant may be exercised at any time commencing upon the date that is six (6) months from the Effective Date and terminating at 5:00 P.M., New York time, on the three (3) year anniversary of the Effective Date, unless the closing sale price for the common stock of the Company has closed at or above $5.00 for ten consecutive trading days. Further, the Amendment contains a blocker provision that limits shares issuable under the Warrant such that the shares beneficially owned by GOLQ does not exceed 9.99% of the total number of issued and outstanding shares of the Company’s Common Stock (including for such purpose the shares of Common Stock issuable upon such exercise).          
Subsequent Event [Member] | Asset Purchase Agreement [Member] | Job Mobz [Member]                
Non-refundable payment   $ 250,000            
Subsequent Event [Member] | GOLQ [Member]                
Purchase price for option       $ 400,000        
Ownership percentage       16.66%        
Royalty percentage       5.00%        
Percentage of of issued and outstanding shares       19.99%