Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Deficit (Details)

v3.23.3
Shareholders' Deficit (Details)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 03, 2023
USD ($)
$ / shares
shares
Jun. 07, 2023
USD ($)
$ / shares
shares
Jun. 03, 2023
USD ($)
$ / shares
shares
May 31, 2023
USD ($)
shares
May 01, 2023
shares
Apr. 30, 2023
USD ($)
shares
Apr. 03, 2023
USD ($)
$ / shares
shares
Apr. 01, 2023
USD ($)
shares
Feb. 06, 2023
USD ($)
$ / shares
shares
Jan. 17, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
Aug. 12, 2022
USD ($)
$ / shares
shares
Jul. 31, 2022
Jul. 15, 2022
USD ($)
$ / shares
shares
Jul. 12, 2022
USD ($)
$ / shares
shares
Jul. 01, 2022
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
shares
Jun. 24, 2022
USD ($)
$ / shares
shares
Jun. 07, 2022
USD ($)
$ / shares
shares
Apr. 20, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Mar. 24, 2022
USD ($)
$ / shares
shares
Jan. 12, 2022
USD ($)
shares
Jan. 06, 2022
USD ($)
$ / shares
shares
Oct. 15, 2021
USD ($)
May 31, 2023
USD ($)
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
shares
Mar. 31, 2023
USD ($)
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
$ / shares
shares
May 01, 2024
shares
May 31, 2021
USD ($)
May 01, 2021
shares
Aug. 20, 2020
$ / shares
shares
Dec. 12, 2019
$ / shares
shares
Shareholders' Deficit [Line Items]
Preferred stock shares authorized (in Shares) | shares 2,000,000 2,000,000 2,000,000
Preferred stock par value (in Dollars per share) | $ / shares $ 0.1 $ 0.1 $ 0.1
Conversion percentage 100 100
Accrued compensation $ 385,423 $ 385,423 $ 590,632
Stock-based compensation expense $ 957,556 42,183 $ 53,764
Accrued dividend 23,792 26,920
Preferred stock stated value $ 1,515,000 $ 1,515,000
Common shares conversion shares (in Shares) | shares 21,371,481 21,371,481
Preferred stock redemption amount $ 102,000
Purchased shares (in Shares) | shares 275,000
Common stock par value (in Dollars per share) | $ / shares $ 300,000 $ 0.001 $ 0.001 $ 0.001
Accrued compensation value $ 53,000 $ 53,000
Accrued compensation shares (in Shares) | shares 9,636,364
Common stock value issued $ 4,500 $ 26,000 $ 16,950 $ 22,500 $ 40,000 $ 24,000 $ 60,000 $ 11,000 $ 31,250 $ 54,000 $ 48,000 $ 14,250
Common shares per share (in Dollars per share) | $ / shares $ 0.0045 $ 0.0104 $ 0.0011 $ 0.0045 $ 0.006 $ 0.012 $ 0.011 $ 0.011 $ 0.0125 $ 0.018 $ 0.012 $ 0.0285
Common shares issued (in Shares) | shares 1,000,000 2,500,000 1,500,000 5,000,000 6,666,667 3,000,000 4,000,000 532,818,051 532,818,051 350,270,172
Professional fees $ 2,250 $ 22,500 $ 40,000 $ 25,000 $ 15,000
Prepaid expenses $ 2,250 $ 16,950 $ 15,625 $ 35,000 $ 33,000 15,625
Restricted stock award granted shares (in Shares) | shares 2,000,000 5,454,545 1,000,000 2,500,000 500,000
Unrecognized compensation expense $ 0
Common stock, description In connection with the September 2022 GS Capital Note, on September 6, 2022, the Company issued 3,300,000 shares of its common stock as a commitment fee and the Company issued 773,626 shares of its common stock to the placement agent as fee for the capital raises. The aggregate of 4,073,626 shares of common stock issued were recorded as a debt discount of $30,326 based on the relative fair value method to be amortized over the life of the September 2022 Note (See Note 8). In connection with the July 2022 GS Capital Note, on July 28, 2022, the Company issued 2,600,000 shares of its common stock as a commitment fee and the Company issued 998,008 shares of its common stock to the placement agent as a fee for the capital raises. The aggregate of 3,598,008 shares of common stock issued were recorded as a debt discount of $34,606 based on the relative fair value method to be amortized over the life of the July 2022 Note (See Note 8).
Accrued interest $ 15,690
Fees $ 2,250 $ 10,000 $ 2,250
Total unrecognized compensation expense $ 0 $ 0 $ 0 0
Voting percentage 10.00%
Fair market percentage 110.00%
Incentive stock options (in Shares) | shares 50,000,000
Issued or granted under incentive stock options (in Shares) | shares 11,445,698
Shares of restricted stock (in Shares) | shares 29,451,070
2018 Long-Term Incentive Plan [Member]
Shareholders' Deficit [Line Items]
Aggregate shares of common stock (in Shares) | shares 25,000,000
Common Stock [Member]
Shareholders' Deficit [Line Items]
Conversion percentage 400 400
Purchased shares (in Shares) | shares 54,545,455
Accrued compensation value $ 9,636
Accrued compensation shares (in Shares) | shares 9,636,364
Accounts Payable [Member]
Shareholders' Deficit [Line Items]
Common shares per share (in Dollars per share) | $ / shares $ 0.024
Common shares issued (in Shares) | shares 90,859
Accounts payable $ 2,174
Investor Relations Services [Member]
Shareholders' Deficit [Line Items]
Common stock value issued $ 53,000
Common shares per share (in Dollars per share) | $ / shares $ 0.0055
Series B Preferred Stock [Member]
Shareholders' Deficit [Line Items]
Preferred stock shares authorized (in Shares) | shares 100,000
Preferred stock par value (in Dollars per share) | $ / shares $ 1,000 $ 1,000 $ 0.1
Preferred stock dividend rate 2.00%
Accrued compensation $ 144,000 $ 278,654
Acceptance of shares (in Shares) | shares 144 278
Vested shares (in Shares) | shares 158
Accrued dividend $ 16,996 14,892 $ 36,577
Preferred stock value issued $ 1,198,197 1,198,197 1,037,201
Preferred stock stated value $ 1,144,624 1,144,624 1,000,624
Accrued dividends payable $ 53,573
Series C Preferred Stock [Member]
Shareholders' Deficit [Line Items]
Preferred stock shares authorized (in Shares) | shares 100,000
Preferred stock par value (in Dollars per share) | $ / shares $ 100 $ 100 $ 0.1
Preferred stock dividend rate 2.00%
Conversion percentage 4.99 4.99
Preferred stock value issued $ 1,613,523 $ 1,613,523 1,803,731
Preferred stock stated value 1,729,000
Accrued dividends payable $ 98,523 $ 74,731
Preferred stock liquidation value percentage 150.00%
Shares issued (in Shares) | shares 13,184,548 1,543,151 8,584,376 23,157,922 26,585,614 8,584,376
Common shares conversion shares (in Shares) | shares 1,020 120 300 826 1,014
Preferred stock redemption amount $ 12,000 $ 30,000 $ 82,600 $ 101,400 $ 30,000
Subscription Agreements [Member]
Shareholders' Deficit [Line Items]
Purchased shares (in Shares) | shares 54,545,455
Common Stock Issued for Cash and Accrued Compensation [Member]
Shareholders' Deficit [Line Items]
Common stock par value (in Dollars per share) | $ / shares $ 0.0055
Issuance of Common Stock for Professional Fees [Member]
Shareholders' Deficit [Line Items]
Professional fees 54,000 54,000
Common Stock Issued for Conversion of Series C Preferred Stock [Member]
Shareholders' Deficit [Line Items]
Shares issued (in Shares) | shares 8,584,376 23,157,922 26,585,614 8,584,376
Common shares conversion shares (in Shares) | shares 1,020 120 300 826 1,014
Preferred stock redemption amount $ 30,000 $ 82,600 $ 101,400 $ 30,000
Common shares issued (in Shares) | shares 13,184,548 1,543,151
Stated redemption value $ 102,000 $ 12,000
Common Stock Issued in Connection with Notes Payable [Member]
Shareholders' Deficit [Line Items]
Common shares issued (in Shares) | shares 21,371,481 21,371,481 1,750,000 823,529 21,371,481
Common stock debt discount $ 1,750,000 $ 823,529
Debt Discount $ 32,736 $ 12,963
Common stock, description the Company issued the Lender 22,000,000 shares of common stock of the Company in exchange for settlement of the remaining $200,000 of the loan and all accrued interest amounting to $317,293, which were deemed paid in full (see Note 8 - BOCO Investment Note). The 22,000,000 shares issued were valued at $132,000, or $0.006 per share, based on the quoted closing price of the Company’s common stock on the measurement date. In connection with the issuance of these shares, the Company recorded a gain from debt extinguishment of $68,000 calculated as the different in the principal amount settled for shares of $200,000 and the fair value of the shares on the measurement date of $132,000.
Conversion of principal amount $ 62,000 $ 62,000 $ 62,000
Accrued interest 4,139 4,139 $ 4,139
Fees $ 2,250 $ 2,250
Forecast [Member] | Series B Preferred Stock [Member]
Shareholders' Deficit [Line Items]
Vested shares (in Shares) | shares 842
Restricted Stock [Member]
Shareholders' Deficit [Line Items]
Professional fees 15,625 15,625
Stock-Based Professional Fees [Member]
Shareholders' Deficit [Line Items]
Professional fees $ 119,321 $ 38,000 $ 38,000 $ 119,321
Mr. Silverman [Member]
Shareholders' Deficit [Line Items]
Accrued compensation $ 25,000