Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF CONVERTIBLE NOTES (Details)

v3.23.3
SCHEDULE OF CONVERTIBLE NOTES (Details) - USD ($)
 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Short-Term Debt [Line Items]    
Balance at January 1, 2023 $ 1,997,909  
Debt Discount, beginning balance (6,450)  
Convertible debt net of discount, beginning balance 1,991,459  
Notes issued 5,617,978  
Convertible debt, net of discount, Notes issued 5,000,000 $ 1,727,500
Warrant modification in connection with Letter Agreement  
Debt Discount, Warrant modification in connection with Letter Agreement (392,273)  
Convertible debt, net of discount, Warrant modification in connection with Letter Agreement (392,273)  
Debt principal converted to common stock: (2,418,210)  
Debt Discount, Debt principal converted to common stock  
Convertible debt net of discount, Debt principal converted to common stock (2,418,210)  
Principal repayments (862,541)  
Debt Discount, Principal repayments  
Convertible debt net of discount, Principal repayments (862,541)
Amortization of debt discount  
Debt Discount, Amortization of debt discount 2,104,384  
Convertible debt net of discount, Amortization of debt discount 2,104,384  
Balance at September 30, 2023 4,335,136  
Debt Discount, ending balance (803,940)  
Convertible debt net of discount, ending balance 3,531,196  
Less: current portion of convertible debt 1,893,019  
Equals: convertible debt, non-current 2,442,117  
GGH Convertible Notes Payable [Member]    
Short-Term Debt [Line Items]    
Balance at January 1, 2023 1,997,909  
Notes issued  
Warrant modification in connection with Letter Agreement  
Debt principal converted to common stock: (1,335,439)  
Principal repayments (662,470)  
Amortization of debt discount  
Balance at September 30, 2023  
Less: current portion of convertible debt  
Equals: convertible debt, non-current  
2023 Convertible Notes Payable [Member]    
Short-Term Debt [Line Items]    
Balance at January 1, 2023  
Notes issued 5,617,978  
Warrant modification in connection with Letter Agreement  
Debt principal converted to common stock: (1,082,771)  
Principal repayments (200,071)  
Amortization of debt discount  
Balance at September 30, 2023 4,335,136  
Less: current portion of convertible debt 1,893,019  
Equals: convertible debt, non-current 2,442,117  
Convertible Notes Payable Debt Discount [Member]    
Short-Term Debt [Line Items]    
Convertible debt, net of discount, Notes issued (2,509,601)  
Debt Discount, Less: current portion of convertible debt (351,057)  
Convertible debt, net of discount, Less: current portion of convertible debt 351,057  
Debt Discount, Equals: convertible debt, non-current (452,883)  
Convertible debt, net of discount, Equals: convertible debt, non-current 452,883  
Convertible Notes Payable Net [Member]    
Short-Term Debt [Line Items]    
Convertible debt, net of discount, Notes issued 3,108,377  
Debt Discount, Less: current portion of convertible debt (1,541,962)  
Convertible debt, net of discount, Less: current portion of convertible debt 1,541,962  
Debt Discount, Equals: convertible debt, non-current (1,989,234)  
Convertible debt, net of discount, Equals: convertible debt, non-current $ 1,989,234