Convertible Preferred Stock (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
5 Months Ended |
9 Months Ended |
12 Months Ended |
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Jul. 01, 2023 |
Apr. 03, 2023 |
Feb. 14, 2023 |
Jan. 04, 2023 |
Jan. 01, 2023 |
Dec. 21, 2022 |
Dec. 21, 2022 |
Oct. 12, 2022 |
Oct. 03, 2022 |
Sep. 15, 2022 |
Sep. 12, 2022 |
Sep. 01, 2022 |
Nov. 15, 2021 |
Jul. 12, 2021 |
Jun. 14, 2021 |
May 17, 2021 |
Apr. 19, 2021 |
Apr. 06, 2021 |
Apr. 05, 2021 |
Mar. 24, 2021 |
Mar. 22, 2021 |
Mar. 08, 2021 |
Feb. 22, 2021 |
Feb. 07, 2021 |
Feb. 07, 2021 |
Jan. 26, 2021 |
Jan. 12, 2021 |
Dec. 31, 2022 |
Apr. 22, 2021 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Jul. 12, 2021 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 12, 2023 |
Jul. 07, 2023 |
Jan. 28, 2022 |
Jul. 26, 2021 |
Preferred stock, shares authorized |
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9,200,000
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9,200,000
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9,200,000
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9,200,000
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9,200,000
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Number of stock sold, shares |
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3,000,000
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Number of warrants to purchase common stock |
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3,500,000
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3,500,000
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Exercise price of warrants |
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$ 0.29
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$ 0.29
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$ 0.29
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$ 0.29
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$ 0.10
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Series A preferred stock issued for services, consultants |
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$ 84,000
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$ 134,128
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$ 173,850
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$ 134,128
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$ 134,128
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$ 133,755
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Preferred stock dividend recognized |
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$ 15,083
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$ 9,866
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43,808
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$ 28,971
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$ 38,923
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61,684
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Stock Issued During Period, Value, New Issues |
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$ 15,000
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$ 300,000
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Shares Issued, Price Per Share |
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$ 0.50
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$ 0.13
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ELOC Purchase Agreement [Member] | Tysadco Partners, LLC [Member] |
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Stock Issued During Period, Value, New Issues |
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$ 10,000,000
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Commitment fees shares |
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13,667
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Common Stock [Member] |
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Common stock issued for services, shares |
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1,000,000
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1,341,276
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2,500,000
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1,603,342
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1,603,342
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954,260
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Series A preferred stock issued for services, consultants |
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$ 1,000
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$ 1,341
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$ 2,500
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$ 1,603
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$ 1,603
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$ 955
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Convertible preferred stock |
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1,000,000
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1,366,700
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Stock Issued During Period, Shares, New Issues |
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1,341,276
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3,000,000
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750,000
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Stock Issued During Period, Value, New Issues |
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$ 3,000
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$ 750
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Series A Convertible Preferred Stock [Member] |
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Preferred stock, shares authorized |
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10,000,000
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10,000,000
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10,000,000
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10,000,000
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock shares designated |
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500,000
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500,000
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500,000
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500,000
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Conversion of preferred stock into common stock, description |
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The shares of Series A Preferred Stock and Series B Preferred Stock are each currently convertible into one hundred (100) shares of the
Company’s common stock. The Series A Preferred Stock accrues dividends at the rate of 6% per annum, payable in cash as and when
declared by the Board or upon a liquidation.
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The
Series A Preferred Stock accrues dividends at the rate of
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Dividend rate percentage |
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6.00%
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6.00%
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Series A convertible preferred stock, outstanding |
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70,233
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99,733
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99,733
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70,233
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65,233
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Preferred stock, par value |
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$ 10
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$ 10
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Shares Issued, Price Per Share |
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$ 0.60
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0.60
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$ 0.60
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0.60
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$ 0.60
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$ 0.60
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$ 0.60
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Series B Convertible Preferred Stock [Member] |
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock shares designated |
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300,000
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600,000
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600,000
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300,000
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Series A convertible preferred stock, outstanding |
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272,168
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248,501
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248,501
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272,168
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238,501
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Preferred stock, par value |
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$ 15
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$ 15
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Series A Preferred Stock [Member] |
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Preferred stock, shares authorized |
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10,000,000
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10,000,000
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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Preferred stock shares designated |
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500,000
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500,000
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Dividend rate percentage |
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6.00%
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6.00%
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Preferred stock, par value |
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$ 10
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$ 10
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Number of stock sold, shares |
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25,000
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25,000
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5,000
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Common stock issued for services, shares |
4,500
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4,500
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Series A preferred stock issued for services, consultants |
$ 45,000
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$ 45,000
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Dividends, Preferred Stock, Cash |
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$ 181,651
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$ 137,843
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Conversion of Stock, Shares Converted |
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30,000
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30,000
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10,000
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5,000
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10,000
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Series A Preferred Stock [Member] | Preferred Stock Sales [Member] |
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Proceeds from sale of stock |
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$ 250,000
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$ 250,000
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$ 50,000
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Number of stock sold, shares |
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25,000
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25,000
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5,000
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Warrant term |
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5 years
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5 years
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5 years
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5 years
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Number of warrants to purchase common stock |
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2,500,000
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2,500,000
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500,000
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500,000
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Exercise price of warrants |
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$ 0.25
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$ 0.25
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$ 0.25
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$ 0.25
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Series B Preferred Stock [Member] |
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Preferred stock shares designated |
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300,000
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300,000
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Preferred stock, par value |
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$ 15
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$ 15
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|
Convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
13,667
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
10,000
|
3,333,300
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
$ 150,000
|
$ 499,995
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] | Seven Accredited Investors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35,167
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 527,520
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] | Isiah L Thomas III [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
33,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,334
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,010
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] | Share Purchase Agreement [Member] | Tysadco Partners, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] | Share Purchase Agreement [Member] | ISIAH International, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Shares, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
33,333
|
33,333
|
33,334
|
16,667
|
|
16,666
|
|
16,667
|
16,667
|
16,667
|
200,000
|
16,666
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
Stock Issued During Period, Value, New Issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 499,995
|
$ 499,995
|
$ 500,010
|
$ 250,005
|
|
$ 249,990
|
|
$ 250,005
|
$ 250,005
|
$ 250,005
|
$ 3,000,000
|
$ 249,990
|
|
|
|
|
|
|
$ 3,000,000
|
|
|
|
|
|
|
|
|
Conversion of stock, shares issuable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15
|
$ 15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of stock conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.15
|
$ 0.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Repurchased During Period, Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Preferred Stock [Member] | ELOC Purchase Agreement [Member] | Tysadco Partners, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 205,005
|
|
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of Stock, Shares Issued |
|
|
|
|
|
|
|
|
|
|
|
|
3,000,000
|
|
|
|
|
3,000,000
|
|
1,000,000
|
|
|
|
|
|
500,000
|
1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|