Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF CONVERTIBLE NOTES (Details)

v3.23.2
SCHEDULE OF CONVERTIBLE NOTES (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 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  
Note issued 5,617,978  
Debt issued 5,000,000
Debt principal converted to common stock: (1,859,364)  
Debt Discount, Debt principal converted to common stock  
Convertible debt net of discount, Debt principal converted to common stock (1,859,364)  
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 1,079,034  
Convertible debt net of discount, Amortization of debt discount 1,079,034  
Balance at June 30, 2023 4,893,982  
Debt Discount, ending balance (1,437,017)  
Convertible debt net of discount, ending balance 3,456,965  
Less: current portion 4,773,982  
Equals: convertible debt, non-current 120,000  
GGH Convertible Notes Payable [Member]    
Short-Term Debt [Line Items]    
Balance at January 1, 2023 1,997,909  
Note issued  
Debt principal converted to common stock: (1,335,439)  
Principal repayments (662,470)  
Amortization of debt discount  
Balance at June 30, 2023  
Less: current portion  
Equals: convertible debt, non-current  
Twenty Twenty Three Convertible Notes Payable [Member]    
Short-Term Debt [Line Items]    
Balance at January 1, 2023  
Note issued 5,617,978  
Debt principal converted to common stock: (523,925)  
Principal repayments (200,071)  
Amortization of debt discount  
Balance at June 30, 2023 4,893,982  
Less: current portion 4,773,982  
Equals: convertible debt, non-current 120,000  
Convertible Notes Payable Debt Discount [Member]    
Short-Term Debt [Line Items]    
Debt issued (2,509,601)  
Less: current portion (1,401,781)  
Less: current portion 1,401,781  
Equals: convertible debt, non-current (35,236)  
Equals: convertible debt, non-current 35,236  
Convertible Notes Payable Net [Member]    
Short-Term Debt [Line Items]    
Debt issued 3,108,377  
Less: current portion (3,372,201)  
Less: current portion 3,372,201  
Equals: convertible debt, non-current (84,764)  
Equals: convertible debt, non-current $ 84,764