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SALE OF PREFERRED STOCK (Details Narrative) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 10, 2020
--- | --- | --- | ---
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Gift Card Liability, Current | $ 1,106,970 | $ 682,881 |
Redeemable Preferred Stock |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Shares to be Issued |  |  | 1,902,155

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- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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