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v3.23.1

NOTES PAYABLE (Details Narrative) - USD ($) |  |  |  |  | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 21, 2021 | May 09, 2020 | Oct. 10, 2019 | Apr. 11, 2018 | Dec. 31, 2022 | Dec. 31, 2021 | Apr. 06, 2018
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  | $ 100,000 |
Debt principal amount |  |  |  |  | $ 981,178 |  |
Convertible note payable gross |  |  |  |  | 82,458 | 82,458 |
Repayments of notes payable |  |  |  |  | 230,080 | 1,280,432 |
Other notes payable |  |  |  |  | $ 898,721 |  |
Minimum [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Interest rate |  |  |  |  | 3.75% |  |
Maximum [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Interest rate |  |  |  |  | 8.00% |  |
Pokemoto Acquisition [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Debt forgiven face amount |  |  |  |  | $ 139,877 | 151,176 |
Debt interest |  |  |  |  | 1,402 | 1,589 |
Loans payable |  |  |  |  |  | 291,053 |
Pokemoto Acquisition [Member] | Economic Injury Disaster Loans [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Loans payable |  |  |  |  |  | 1,171,400 |
Paycheck Protection Program [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Company received loan proceeds |  | $ 866,300 |  |  |  |  |
2018 ARH Note [Member] | Former Parent [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Convertible notes payable |  |  |  |  |  |  | $ 475,000
Conversion price per share |  |  |  |  |  |  | $ 3.50
Debt principal amount |  |  |  | $ 392,542 |  |  |
Number of shares issued for conversion of debt |  |  |  | 112,154 |  |  |
Notes Payable [Member] | Former Franchisee [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Proceeds from promissory notes |  |  | $ 300,000 |  |  |  |
Interest rate |  |  | 8.00% |  |  |  |
Debt instrument, term |  |  | 5 years |  |  |  |
Paycheck Protection Program Loan [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Debt forgiven | $ 875,974 |  |  |  |  |  |
Debt forgiven face amount | 866,300 |  |  |  |  |  |
Debt interest | $ 9,674 |  |  |  |  |  |
Other Notes Payable [Member] |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |
Repayments of notes payable |  |  |  |  | $ 130,080 | $ 1,280,432 |

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