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.

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

Name:	us-gaap_AccruedLiabilitiesForUnredeeemedGiftCards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

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