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v3.24.3

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  | 1 Months Ended | 9 Months Ended | 12 Months Ended | 25 Months Ended |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 13, 2024 | Jun. 30, 2024 | May 29, 2024 | Mar. 19, 2024 | Feb. 23, 2024 | Feb. 14, 2024 | Aug. 17, 2023 | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 14, 2024 | Oct. 24, 2024 | Oct. 17, 2024 | Oct. 14, 2024 | Sep. 19, 2024 | Feb. 22, 2024 | Feb. 12, 2024 | Jun. 06, 2023
Warrant shares exercise for common stock shares |  |  |  |  |  |  |  |  |  |  |  |  | 222,222 |  |  |  |  |
Warrant shares cancelled for common stock shares |  |  |  |  |  |  |  |  |  |  |  |  |  | 290,714 |  |  |  |
Warrant shares cancelled |  |  |  |  |  |  |  |  |  |  |  |  |  | 292,000 |  |  |  |
Common stock, shares issued |  |  | 150,000 |  |  |  |  | 12,184,109 | 1,433,903 | 1,085,184 |  |  |  |  | 720,000 |  | 104,274 | 481,000
Warrant shares received in return |  |  |  |  |  |  |  |  |  |  |  |  | 222,222 |  |  |  |  |
Accrued interest |  |  |  | $ 245,884 |  |  |  | $ 784,722 | $ 770,625 | $ 908,743 |  |  |  |  |  |  |  |
Conversion of common stock upon the preferred stock |  |  | 89,256 | 168,414 |  | 28,667 |  |  |  |  |  |  |  |  |  |  |  |
Non-compliance expences |  |  |  |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |  |  |
Non-refundable payment |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of promissory notes | $ 1,305,556 |  |  |  |  |  |  | $ 273,673 |  |  |  |  |  |  |  |  |  |
Stock compensation | $ 300,000 |  |  |  |  |  |  |  | $ 1,338,760 | $ 3,053,180 |  |  |  |  |  |  |  |
Subsequent Event [Member] | Consultant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  | 55,000 |  |  |  |  |  |
Subsequent Event [Member] | Former Debtholder [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  | 250,000 |  |  |  |  |  |
Subsequent Event [Member] | Prior Consultant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  | 28,619 |  |  |  |  |  |
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 |  |  |  |  |  |  |
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). |  |  |  |  |  |  |  |  |  |  |  |  |  |
GOLQ [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,961,755 |  |
Purchase price for option |  |  |  |  | $ 400,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  |  |  | 16.66% |  |  |  |  |  |  |  |  |  |  |  |  |
Royalty percentage |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of of issued and outstanding shares |  |  |  |  | 19.99% |  |  |  |  |  |  |  |  |  |  |  |  |
Asset Purchase Agreement [Member] | Job Mobz [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-refundable payment |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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