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v3.23.3

SHORT TERM NOTES, CONVERTIBLE DEBT, AND DERIVATIVE LIABILITIES (Details Narrative) - USD ($) |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 31, 2023 | Apr. 27, 2022 | Apr. 21, 2022 | Jun. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Jun. 30, 2021
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Fair value of warrants |  |  |  |  | $ 742,988 |  |  |
Stock issued new, value |  |  |  | $ 175,619 |  |  |  |
Notes Payable |  |  |  | 1,437,500 | 1,437,500 |  | $ 0 |
Repayments of Notes Payable |  |  |  |  | $ (0) | $ 2,000,000 |  |
Interest Converted To Common Stock [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Beneficial conversion expense |  |  | $ 1,299,507 |  |  |  |  |
Interest Converted To Common Stock [Member] | Post Split Shares [Member] | Common Stock [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt converted, shares issued |  |  | 426,768 |  |  |  |  |
Interest Converted To Common Stock [Member] | Post Split Shares [Member] | Warrant [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt converted, shares issued |  |  | 426,768 |  |  |  |  |
Qualified Financing [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Notes Payable |  |  |  |  |  |  |  | $ 2,000,000
Repayments of Notes Payable |  | $ 2,000,000 |  |  |  |  |  |
Senior Notes Payable [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt Instrument, Face Amount | $ 1,437,500 |  |  |  |  |  |  |
Proceeds from Secured Notes Payable | 1,250,000 |  |  |  |  |  |  |
Debt Issuance Costs, Gross | 203,575 |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount | $ 163,170 |  |  |  |  |  |  |
Amortization of debt discount |  |  |  | $ 28,520 |  |  |  |
Senior Notes Payable [Member] | Commitment Fee [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Stock issued new, shares | 339,360 |  |  |  |  |  |  |
Stock issued new, value | $ 175,619 |  |  |  |  |  |  |
Senior Notes Payable [Member] | Senior Notes Warrants [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Warrants issued | 1,232,156 |  |  |  |  |  |  |
Fair value of warrants | $ 579,818 |  |  |  |  |  |  |

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