Annual report pursuant to Section 13 and 15(d)

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.23.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Jul. 31, 2020
Short-Term Debt [Line Items]            
Convertible notes payable at fair value   $ 11,152,151      
Debt conversion rate   8.00%        
Conversion of debt price per share   $ 4.20        
Principal amount     $ 8,781,957      
Chief Executive Officer [Member]            
Short-Term Debt [Line Items]            
Principal amount $ 99,000          
Converted common stock 23,672          
Warrants to purchase common stock 23,571          
Warrants exercise price $ 5.25          
Steven Girgenti [Member]            
Short-Term Debt [Line Items]            
Principal amount $ 150,000          
Converted common stock 35,866          
Warrants to purchase common stock 35,714          
Warrants exercise price $ 5.25          
Convertible Notes Payable [Member]            
Short-Term Debt [Line Items]            
Convertible notes payable at fair value       $ 900,000 $ 900,000 $ 5,000,000.0
Notes payable to related parties       100,000 100,000 3,100,000
Notes payable to related parties       $ 100,000 $ 500,000 $ 2,700,000
Conversion of debt price per share       $ 6.62 $ 6.62 $ 6.62
Warrants to purchase common stock         79,795 478,446
Warrants exercise price         $ 5.25 $ 5.25