XML 1093 R84.htm IDEA: XBRL DOCUMENT v3.23.2
NOTE 9 – WARRANTS (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2023
Dec. 31, 2022
Dec. 14, 2022
Nov. 14, 2022
Apr. 05, 2022
Class of Warrant or Right [Line Items]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted   4,800,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 2.00        
Class of Warrant or Right, Date from which Warrants or Rights Exercisable     Sep. 30, 2022      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value           $ 500,000
Option Indexed to Issuer's Equity, Settlement Alternatives     The Holder and the Company agreed that the Holder had the right and the obligation to exercise, on a cashless basis, $1,000,000 of the Options not later than October 15, 2022. Thereafter, the Holder shall undertake to exercise not less than (i) $400,000 of the Options on a “cash basis” not later than the later of (y) November 14, 2022 or (z) the date on which there is an effective registration statement permitting the issuance of the Option Shares to or resale of the Option Shares by the Holder and (ii) an additional $400,000 of the Options on a “cash basis” not later than the latest of (x) thirty (30) days following the exercise of the Option under subsection (i), above, (y) December 14, 2022, or (z) the date on which there is an effective registration statement permitting the issuance of the Option Shares to or resale of the Option Shares by the Holder. From and after the occurrence of the three above-referenced exercises, each additional exercise of Options hereunder shall be in an amount not less than $200,000 and exercised only on a cash basis.      
Warrants Not Settleable in Cash, Fair Value Disclosure       $ 400,000 $ 400,000  
Apollo Management Group [Member]            
Class of Warrant or Right [Line Items]            
Debt Instrument, Call Feature   The Holder’s obligation to exercise each specified portion of this option on the specific dates above is subject to the volume-weighted average price (“VWAP”, market value), being not less than $0.20 per share on the relevant option exercise date. Adjusted option shares at VWAP of $0.20 shall be 48,000,000 shares. The Holder’s obligation to exercise each specified portion of this option on the specific dates above is subject to the volume-weighted average price (“VWAP”, market value), being not less than $0.20 per share on the relevant option exercise date. Adjusted option shares at VWAP of $0.20 shall be 48,000,000 shares.