XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.1
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
Apr. 18, 2023
Apr. 03, 2023
Mar. 08, 2023
Jan. 19, 2023
Dec. 26, 2022
Nov. 21, 2022
Nov. 10, 2022
Sep. 16, 2022
Sep. 01, 2022
Aug. 17, 2022
Aug. 16, 2022
Aug. 06, 2022
May 06, 2022
Subsequent Event [Line Items]                          
Number of warrant issued                         234,375
Promissory note principal amount                         $ 750,000
Promissory Note [Member]                          
Subsequent Event [Line Items]                          
Number of warrant issued     367,000 58,438 38,437 29,687 29,687   43,403 46,875 93,750 43,403  
Warrant exercise price     $ 1.60 $ 1.60 $ 1.60 $ 1.60 $ 1.60 $ 1.60 $ 1.60 $ 1.60   $ 1.60  
Promissory note principal amount     $ 734,000 $ 187,000 $ 123,000 $ 95,000 $ 300,000 $ 300,000 $ 138,889 $ 150,000     $ 138,889
Percentage of exercise price of warrant     12000.00% 120.00% 120.00% 120.00% 120.00% 120.00% 120.00% 120.00%      
Master HillL .P [Member]                          
Subsequent Event [Line Items]                          
Warrant exercise price       $ 1.60                  
Master HillL .P [Member] | Securities Purchase Agreement [Member]                          
Subsequent Event [Line Items]                          
Warrant exercise price $ 1.60                        
Subsequent Event [Member] | Cybernaut Zfounder Ventures [Member]                          
Subsequent Event [Line Items]                          
Debt Instrument, Annual Principal Payment   $ 324,000                      
Settlement amount   $ 200,000                      
Subsequent Event [Member] | Mast Hill [Member] | Securities Purchase Agreement [Member]                          
Subsequent Event [Line Items]                          
Number of warrant issued 93,750                        
Promissory note principal amount $ 150,000