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LOANS PAYABLE (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Aug. 07, 2023 | Aug. 16, 2023 | Oct. 19, 2022 | Apr. 30, 2022 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Description of anniversary fees |  |  |  |  | one-year anniversary of the issuance date of 1.25% of the outstanding advance balance depending on the stock price. The accrued anniversary fees are payable on the date the buyout fee becomes due and payable. The Company records an expense for the 1.25% cash fee ratably over the 12 months. |  |
Gain on extinguishment of debt |  |  |  |  | $ 579,977 | $ 1,787 |
Description of 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 |  |  |  |  |  |
Debt discount |  |  |  |  | 177,072 | $ 363,871 |
Promissory note issued |  |  |  |  | 1,111,111 |  |
Original issue discount |  |  |  |  | 1,305,556 |  |
Unamortised debt issuance cost and debt discount |  |  |  |  | $ 0 |  | $ (177,072)
Warrants One [Member] |  |  |  |  |  |  |
Warrant exercise price |  |  | $ 30 |  |  |  |
August 17, 2022 [Member] |  |  |  |  |  |  |
Maturity date of debt |  |  |  |  | Aug. 17, 2022 |  |
Interest rate |  |  |  |  | 6.00% |  |
Unamortized debt issuance costs |  |  |  |  | $ 0 |  | 13,056
Debt issuance costs recorded within accrued expenses |  |  |  |  | 50,000 |  |
Unamortized debt discounts |  |  |  |  | 296,082 |  | 1,421,864
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 |  |
August 30, 2022 [Member] |  |  |  |  |  |  |
Maturity date of debt |  |  |  |  | Aug. 30, 2023 |  |
Interest rate |  |  |  |  | 6.00% |  |
Proceeds from promissory note |  |  |  |  | $ 1,175,000 |  |
Promissory notes Issued |  |  |  |  | 1,305,556 |  |
Original issue discount |  |  |  |  | $ 130,556 |  |
Warrants granted |  |  |  |  | 54,398 |  |
Warrants granted value |  |  |  |  | $ 569,106 |  |
August 16 2023 [Member] |  |  |  |  |  |  |
Exercise price per shares |  | $ 0.01 |  |  |  |  |
Cash payment |  | $ 600,000 |  |  |  |  |
Loan And Security Agreement [Member] |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  | 1,613,000 |  | 1,577,984
Unamortised debt issuance cost and debt discount |  |  |  |  | 0 |  | 164,016
Promissory notes payable |  |  |  |  | 3,813,437 |  | 5,808,705
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 |  |  | 47,103 |  |  |  |
Warrant exercisable |  |  | 5,580 |  |  |  |
Warrant exercise price |  |  | $ 30 |  |  |  |
Issue of warrants |  |  | 41,520 |  |  |  |
Warrant repurchase amount |  |  | $ 703,125 |  |  |  |
July 7, 2021 [Member] | Parrut acquisition agreement dated [Member] |  |  |  |  |  |  |
Proceeds from an institutional investor |  |  |  |  | $ 1,750,000 |  |
Maturity date of debt |  |  |  |  | Jul. 01, 2023 |  |
Repayment of Montage note |  |  |  |  | $ 129,000 |  |
Interest rate |  |  |  |  | 6.00% |  |
Monthly payments |  |  |  |  | $ 77,561 |  |
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 |  |  |
February 2023 [Member] |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  | 1,198,617 |  | 1,198,617
February 9, 2024 One [Member] | Promissory Notes Payable [Member] |  |  |  |  |  |  |
Debt cancelled amount |  |  |  |  | $ 302,175 |  |
Purchase number of warrants |  |  |  |  | 108,912 |  |
On February 12, 2024 [Member] | Promissory Notes Payable [Member] |  |  |  |  |  |  |
Debt discount |  |  |  |  | $ 224,332 |  |
Aug 17, 2022 [Member] | Promissory Notes Payable [Member] |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  | 594,936 |  |
Outstanding balance of promissory note |  |  |  |  | 705,738 |  | 1,194,445
Unamortised debt issuance cost and debt discount |  |  |  |  | 0 |  | 0
On March 27, 2024 [Member] | Promissory Notes Payable [Member] |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  | 14,959 |  |
Outstanding balance of promissory note |  |  |  |  | 0 |  | $ 238,723
Accrued interest, and penalties |  |  |  |  | $ 258,714 |  |
Accrued interest, and penalties amount conversion into common stock |  |  |  |  | 168,414 |  |
February 9, 2024 [Member] | Promissory Notes Payable [Member] |  |  |  |  |  |  |
Number of warrants from calvary |  |  |  |  | 104,274 |  |
Outstanding balance of promissory note |  |  |  |  | $ 523,380 |  |
Debt cancelled amount |  |  |  |  | $ 289,882 |  |
Exchange number of common stock |  |  |  |  | 286,001 |  |

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 + Details
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