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LOANS PAYABLE (Details Narrative) - USD ($) |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 12, 2024 | Jul. 11, 2024 | Feb. 13, 2024 | Aug. 07, 2023 | Sep. 19, 2024 | Aug. 16, 2023 | Oct. 19, 2022 | Apr. 30, 2022 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Jun. 06, 2023
Exercise price per shares |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.00
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 |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  | $ (9,101,126) | $ 0 | $ (8,521,149) | $ 0 |  |
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 |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  | $ 177,072 | 1,212,006 |  |
Promissory note issued |  |  | $ 1,111,111 |  |  |  |  |  |  |  | 1,111,111 |  |  |
Issuance cost |  |  |  |  |  |  |  |  |  |  | 0 | $ 50,000 |  |
Original issue discount |  |  | $ 1,305,556 |  |  |  |  |  |  |  | 1,305,556 |  |  |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  | $ (177,072) |
Warrants One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  |  |  |  |  |  | $ 30.00 |  |  |  |  |  |  |
August 17, 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date of debt |  |  |  |  |  |  |  |  |  |  | Aug. 17, 2023 |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |
Unamortized debt issuance costs |  |  |  |  |  |  |  |  | 0 |  | $ 0 |  | 13,056 |
Debt issuance costs recorded within accrued expenses |  |  |  |  |  |  |  |  |  |  | 50,000 |  |  |
Unamortized debt discounts |  |  |  |  |  |  |  |  | 296,082 |  | 296,082 |  | 1,421,864 |
Proceeds from promissory note |  |  |  |  |  |  |  |  |  |  | 960,000 |  |  |
Issuance cost |  |  |  |  |  |  |  |  |  |  | 40,000 |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  | $ 111,111 |  |  |
Warrants to purchase |  |  |  |  |  |  |  |  |  |  | 46,296 |  |  |
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 |  |  |
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 |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 1,577,984 |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 164,016 |
Promissory notes payable |  |  |  |  |  |  |  |  | 1,198,617 |  | 1,198,617 |  | 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 |  |  |  |  |  |  | $ 30.00 |  |  |  |  |  |  |
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 |  |  |
Interest rate |  |  |  |  |  |  |  |  |  |  | 6.00% |  |  |
Repayment of Montage note |  |  |  |  |  |  |  |  |  |  | $ 1,071,522 |  |  |
Monthly payments |  |  |  |  |  |  |  |  | 77,561 |  | 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 |  | $ 85,000 |  |  |
Monthly payments for months 13 through 24 |  |  |  |  |  |  |  |  | 110,000 |  | 110,000 |  |  |
Monthly payments for months 25 through 29 |  |  |  |  |  |  |  |  | 155,000 |  | 155,000 |  |  |
Monthly payments for months 30 |  |  |  |  |  |  |  |  | 152,357 |  | 152,357 |  |  |
Principal balance reduced, amount |  |  |  |  |  |  |  | $ 600,000 |  |  |  |  |  |
February 2023 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  | 879,725 |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  | 1,198,617 |  | 1,198,617 |  | 1,198,617 |
On March 27, 2024 [Member] | Promissory Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 238,723 |
Accrued interest, and penalties |  |  |  |  |  |  |  |  |  |  | $ 258,714 |  |  |
Accrued interest, and penalties amount conversion into common stock |  |  |  |  |  |  |  |  |  |  | 168,414 |  |  |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  | 8,224,042 |  | $ 14,959 |  |  |
February 9, 2024 [Member] | Promissory Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of warrants from calvary |  |  |  |  |  |  |  |  |  |  | 104,274 |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  | 8,224,042 |  | $ 14,959 |  |  |
Purchase price |  |  |  |  | $ 720,000 |  |  |  |  |  |  |  |  |
Outstanding balance of promissory note | $ 705,738 | $ 296,082 |  |  | $ 670,448 |  |  |  | $ 523,380 |  | 523,380 |  |  |
Debt cancelled amount |  |  |  |  |  |  |  |  |  |  | $ 289,882 |  |  |
Exchange number of common stock | 3,524,634 | 1,833,935 |  |  | 720,000 |  |  |  | 286,001 |  | 286,001 |  |  |
Accrued interest, and penalties | $ 164,616 | $ 19,169 |  |  | $ 69,827 |  |  |  |  |  |  |  |  |
February 9, 2024 One [Member] | Promissory Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt cancelled amount |  |  |  |  |  |  |  |  |  |  | $ 302,175 |  |  |
Purchase number of warrants |  |  |  |  |  |  |  |  |  |  | 108,912 |  |  |
On February 12, 2024 [Member] | Promissory Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt discount |  |  |  |  |  |  |  |  |  |  | $ 224,332 |  |  |
Aug 17, 2022 [Member] | Promissory Notes Payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 594,936 |  |  |
Outstanding balance of promissory note |  |  |  |  |  |  |  |  | $ 705,738 |  | 705,738 |  | 1,194,445 |
Unamortised debt issuance cost and debt discount |  |  |  |  |  |  |  |  | $ 0 |  | $ 0 |  | $ 0 |

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