XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.2
SUMMARY OF CONVERTIBLE NOTE ACTIVITY (Details)
6 Months Ended
Jun. 30, 2023
USD ($)
Debt Disclosure [Abstract]  
Balance, December 31, 2022
Convertible Note, at par 3,000,000
Conversion of convertible note into common stock (125,000)
Principal payments
Unamortized debt discount (1,975,909)
Balance, June 30, 2023 $ 899,091