Quarterly report pursuant to Section 13 or 15(d)

TEMPORARY EQUITY, PREFERRED STOCK, COMMON STOCK, AND WARRANTS (Details Narrative)

v3.23.1
TEMPORARY EQUITY, PREFERRED STOCK, COMMON STOCK, AND WARRANTS (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 06, 2021
Aug. 24, 2021
Jan. 31, 2021
Dec. 31, 2020
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 03, 2020
Class of Stock [Line Items]                  
Temporary equity, shares issued         480 480   480  
Temporary equity, shares outstanding         480 480   480  
Temporary equity, liquidation preference         $ 728,400 $ 721,200   $ 721,200  
Share price         $ 4.00        
Debt conversion, converted instrument, amount         $ 594,484        
Issue of common stock, shares         615,781   34,219    
Recognized stock based compensation         $ 169,333   $ 107,312    
Unrecognized stock based compensation         $ 505,644        
Warrant exercise price         $ 3.00        
Offset fees         $ 49,500        
Subscription receivables         342,669        
Warrants and rights outstanding         69,834        
Consulting services expense         $ 91,979        
Warrant [Member]                  
Class of Stock [Line Items]                  
Issue of common stock, shares         69,834        
Issue of common stock, value         $ 314,251        
Warrants and rights outstanding         $ 0 $ 0   $ 0  
Warrant [Member] | Exercise of Common Stock Warrants to Common Stock [Member]                  
Class of Stock [Line Items]                  
Exercise of warrants         365,001        
Common Stock [Member]                  
Class of Stock [Line Items]                  
Debt conversion, original debt, amount         $ 480,000   $ 35,000    
Interest expense         $ 519,712        
Debt conversion, converted instrument, shares issued         164,446   5,469    
Debt instrument convertible, conversion price         $ 3.50   $ 6.40    
Exercise of warrants         1,144,501        
Additional stock issued for services             18,750    
Stock issued during period shares, issued for services         16,500   28,750    
Common Stock [Member] | Exercise of Common Stock Warrants to Common Stock [Member]                  
Class of Stock [Line Items]                  
Issue of common stock, shares         365,001      
Exercise of warrants         381,500        
Common Stock [Member] | Director [Member]                  
Class of Stock [Line Items]                  
Stock issued during period shares, issued for services             10,000    
Series A Stock [Member]                  
Class of Stock [Line Items]                  
Temporary equity, shares issued         480 480   480  
Temporary equity, shares outstanding         480 480   480  
Preferred stock, liquidation preference, value         $ 480,000        
Preferred stock, dividend rate, percentage         6.00%        
Accrued dividends         $ 248,400 $ 241,200   $ 241,200  
Preferred stock, conversion price           $ 3.33   $ 3.33  
Incremental value due to the conversion price reduction         $ 96,245 $ 342,497   $ 342,497  
Estimated fair value of common stock               $ 3.33  
Series A Stock [Member] | Warrant [Member]                  
Class of Stock [Line Items]                  
Common stock issued per share           $ 4.50   4.50  
Series A Stock [Member] | Maximum [Member]                  
Class of Stock [Line Items]                  
Preferred stock, conversion price         $ 3.33        
Share price           6.40   6.40  
Series A Stock [Member] | Minimum [Member]                  
Class of Stock [Line Items]                  
Preferred stock, conversion price         3.00        
Share price           $ 3.33   $ 3.33  
Preferred stock, conversion price, decrease         5.42        
Series A Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, conversion price         3.00        
Common stock, conversion price, reduction         $ 4.00        
Series B Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, liquidation preference, value         $ 1,850,814 $ 1,813,607   $ 1,813,607  
Preferred stock, dividend rate, percentage       10.00%          
Common stock issued per share     $ 1,000            
Preferred stock, shares authorized       2,500 2,500 2,500   2,500  
Preferred stock, par value per share       $ 0.001 $ 0.001 $ 0.001   $ 0.001  
Preferred stock, liquidation preference per share       1,000          
Debt conversion, converted instrument, amount     $ 2,500,000            
Debt conversion, original debt, amount     156,000            
Preferred stock, shares issued         1,509 1,509   1,509  
Preferred stock, shares outstanding         1,509 1,509   1,509  
Preferred stock, conversion price, decrease           $ 6.19      
Series B Preferred Stock [Member] | Fifteen Holder [Member]                  
Class of Stock [Line Items]                  
Accrued dividends   $ 53,061     $ 341,860 $ 304,653   $ 304,653  
Convertible preferred stock   991              
Series B Preferred Stock [Member] | Warrant [Member] | Directors [Member]                  
Class of Stock [Line Items]                  
Debt conversion, original debt, amount     $ 23,000            
Series B Preferred Stock [Member] | Common Stock [Member]                  
Class of Stock [Line Items]                  
Share price       $ 6.40          
Series B Preferred Stock [Member] | Common Stock [Member] | Fifteen Holder [Member]                  
Class of Stock [Line Items]                  
Convertible preferred stock   163,134              
Series B Stock [Member]                  
Class of Stock [Line Items]                  
Incremental value due to the conversion price reduction         $ 168,835 $ 30,938   $ 30,938  
Series B Stock [Member] | Maximum [Member]                  
Class of Stock [Line Items]                  
Preferred stock, conversion price, decrease         $ 6.19     $ 6.40  
Series B Stock [Member] | Minimum [Member]                  
Class of Stock [Line Items]                  
Preferred stock, conversion price, decrease         $ 5.42     $ 6.19  
Series E-1 Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized         8,500 8,500   8,500  
Preferred stock, par value per share         $ 0.0001 $ 0.0001   $ 0.0001  
Preferred stock, shares issued         0 0   0  
Preferred stock, shares outstanding         0 0   0  
Series E-1 Preferred Stock [Member] | Exchange Agreement [Member]                  
Class of Stock [Line Items]                  
Common stock issued per share $ 12.00                
Issue of common stock, shares 720,986                
Issue of common stock, value $ 8,650,000                
Common shares vested         720,986        
Unrecognized stock based compensation         $ 0        
Series E-1 Preferred Stock [Member] | Maximum [Member]                  
Class of Stock [Line Items]                  
Preferred stock, shares authorized                 8,500
Series E1 Preferred Stock [Member] | Employees And Directors [Member]                  
Class of Stock [Line Items]                  
Recognized stock based compensation         36,741   $ 213,041    
Common Stock [Member]                  
Class of Stock [Line Items]                  
Reverse stock split, description               40:1 reverse stock split  
Warrants Issued to Service Provider [Member]                  
Class of Stock [Line Items]                  
Warrants and rights outstanding         $ 50,000