Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Deficit (Details Narrative)

v3.23.1
Stockholders’ Deficit (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 30, 2021
Class of Stock [Line Items]        
Options outstanding, shares 19,637,855   17,586,591  
Number of options, exercisable 18,538,573   17,570,591  
Interest expense $ 3,893,686 $ 2,579,161    
Common stock issued for new convertible debt extension 1,029,939 472,900    
Number of common stock for services rendered $ 1,419,335 77,700    
Shares isused for options exercised, shares 117,552      
Value of convertible stock $ 509,033 $ 350,500    
Restricted Stock [Member]        
Class of Stock [Line Items]        
Number of restricted shares issued   1,073,610    
Lender [Member]        
Class of Stock [Line Items]        
Shares issued, price per share $ 0.69      
Issued For Services Rendered [Member]        
Class of Stock [Line Items]        
Number of common stock for services rendered, shares 990,500 37,000    
Number of common stock for services rendered $ 1,419,335      
Conversion of Debt Extension [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares 203,613      
Common stock issued for new convertible debt extension $ 509,033      
Number of convertible shares issued 783,150 140,200    
Value of convertible stock $ 1,087,751 $ 350,500    
Debt Settlement [Member]        
Class of Stock [Line Items]        
Shares isused for options exercised, shares 117,552      
Debt Extension [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares 568,200      
Common stock issued for new convertible debt extension $ 1,029,939      
Number of common stock for services rendered, shares   100,000    
New Common Stock Issuances [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares 40,000      
Common stock issued for new convertible debt extension $ 100,000      
Conversion of Preferred to Common Stock [Member]        
Class of Stock [Line Items]        
Number of convertible shares issued 493,540      
Payment in Kind (PIK) Note [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares 1,111,081 558,100    
Common stock issued for new convertible debt extension $ 1,705,234 $ 1,173,458    
Dividends Paid In Kind [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares 73,694      
Common stock issued for new convertible debt extension $ 102,435      
Accredited Investor and Consultants [Member]        
Class of Stock [Line Items]        
Number of restricted shares issued 4,381,330      
Unvested Stock-Based Awards [Member]        
Class of Stock [Line Items]        
Unvested stock based awards $ 1,243,037      
Unrecognized compensation, period 2 years 7 months 9 days      
Closing stock price $ 1.25      
Options outstanding and exercisable intrinsic value $ 863,040      
2021 Equity Incentive Plan [Member]        
Class of Stock [Line Items]        
Common stock, capital shares reserved for future issuance       3,000,000
Options outstanding, shares 3,420,754      
Preferred Stock [Member]        
Class of Stock [Line Items]        
Preferred Stock, Shares Issued 1,000,000      
Common stock issued for new convertible debt extension    
Number of common stock for services rendered    
Value of convertible stock    
Stock Options [Member]        
Class of Stock [Line Items]        
Options outstanding, shares 3,420,754   1,307,822  
Weighted average exercise price $ 1.23   $ 0.72  
Weighted average remaining term 8 years 7 months 20 days      
Number of options, exercisable 2,321,472      
Shares isused for options exercised, shares 117,552      
Exercisable Options [Member]        
Class of Stock [Line Items]        
Weighted average remaining term 8 years 1 month 6 days      
Warrant [Member]        
Class of Stock [Line Items]        
Options outstanding, shares 16,217,101   16,278,769  
Weighted average exercise price $ 3.50   $ 3.50  
Issuance warrants, shares 100,000 100,000    
Common stock issued for new convertible debt extension    
Number of common stock for services rendered    
Shares isused for options exercised, shares      
Value of convertible stock    
Strike price, per share $ 3.50 $ 3.50    
Fair value of warrants $ 61,609 $ 87,436    
Warrant [Member] | Issued For Services Rendered [Member]        
Class of Stock [Line Items]        
Number of common stock for services rendered, shares   30,000    
Fair value of warrants   $ 39,761    
Warrant [Member] | Debt Extension [Member]        
Class of Stock [Line Items]        
Fair value of warrants   132,537    
Common Stock [Member]        
Class of Stock [Line Items]        
Interest expense $ 1,705,234 $ 1,173,458    
Issuance warrants, shares 568,200 214,500    
Common stock issued for new convertible debt extension $ 5,682 $ 2,145    
Number of common stock for services rendered, shares 990,500 37,000    
Number of common stock for services rendered $ 9,905 $ 370    
Shares isused for options exercised, shares 117,552      
Number of convertible shares issued 203,613 140,200    
Value of convertible stock $ 2,036 $ 1,402    
Common Stock [Member] | Issued For Services Rendered [Member]        
Class of Stock [Line Items]        
Fair value of warrants   $ 77,700    
Common Stock [Member] | Debt Extension [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares   214,500    
Common stock issued for new convertible debt extension   $ 472,900    
Common Stock [Member] | New Conversion Debt [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares   92,000    
Common stock issued for new convertible debt extension   $ 142,480    
Common Stock [Member] | Payment in Kind (PIK) Note [Member]        
Class of Stock [Line Items]        
Issuance warrants, shares   31,810    
Common stock issued for new convertible debt extension   $ 64,256    
Preferred Stock [Member]        
Class of Stock [Line Items]        
Preferred stock, shares authorized 1,000,000      
Preferred stock par value per share $ 0.01