Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Deficit (Details Narrative)

v3.23.3
Stockholders’ Deficit (Details Narrative)
 3 Months Ended 9 Months Ended
Apr. 13, 2023
USD ($)
shares
Sep. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
shares
Mar. 31, 2023
USD ($)
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
shares
Mar. 31, 2022
USD ($)
shares
Sep. 30, 2023
USD ($)
Integer
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
May 01, 2023
$ / shares
shares
Dec. 31, 2022
$ / shares
shares
Dec. 30, 2021
shares
Class of Stock [Line Items]                        
Debt instrument, convertible price per shares | $ / shares               $ 2.50        
Debt instrument, convertible, threshold trading days | Integer               5        
Number of common stock for services rendered | $   $ 325,301 $ 172,400 $ 1,419,335 $ 167,375 $ 67,800 $ 77,700          
Convertible debt issuances value | $     10,017,212 509,033     350,500          
Options outstanding, shares   19,153,694           19,153,694     17,586,591  
Number of options, exercisable   18,289,721           18,289,721     17,570,591  
Extension of warrants for series AA preferred stock | $             $ 3,626,950      
Interest expense | $   $ 4,338,759     2,034,021     $ 14,112,098 $ 6,448,771      
Fair value of dividends paid in kind | $   $ 150,000 491,634 1,029,939 1,050,475 191,303 472,900          
Shares isused for options exercised, shares               117,552        
Lender [Member]                        
Class of Stock [Line Items]                        
Shares issued, price per share | $ / shares   $ 0.69           $ 0.69        
Issued For Services Rendered [Member]                        
Class of Stock [Line Items]                        
Number of common stock for services rendered, shares                 190,500      
Number of common stock for services rendered | $               $ 1,917,036        
Conversion of Debt Extension [Member]                        
Class of Stock [Line Items]                        
Convertible debt issuances shares                 140,200      
Convertible debt issuances value | $                 $ 350,500      
Stock Issued During Period, Shares, New Issues               203,613        
Fair value of dividends paid in kind | $               $ 509,033        
Debt Settlement [Member]                        
Class of Stock [Line Items]                        
Shares isused for options exercised, shares               117,552        
Debt Extension [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               1,346,800        
Fair value of dividends paid in kind | $               $ 1,671,573        
New Common Stock Issuances [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               60,000        
Fair value of dividends paid in kind | $               $ 150,000        
Conversion of Preferred to Common Stock [Member]                        
Class of Stock [Line Items]                        
Convertible debt issuances shares               1,486,940        
Series AA Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Fair value of dividends paid in kind | $                 $ 1,714,678      
Payment in Kind (PIK) Note [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues                 1,172,100      
Fair value of dividends paid in kind | $                 $ 2,196,278      
Dividends Paid In Kind [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               142,767        
Fair value of dividends paid in kind | $               $ 162,528        
Accredited Investor and Consultants [Member]                        
Class of Stock [Line Items]                        
Shares of restricted common stock               9,717,035        
Unvested Stock-Based Awards [Member]                        
Class of Stock [Line Items]                        
Unvested stock based awards | $   $ 963,322           $ 963,322        
Unrecognized compensation, period               2 years 2 months 12 days        
Closing stock price | $ / shares   $ 0.20           $ 0.20        
Options outstanding and exercisable intrinsic value | $   $ 0.00           $ 0.00        
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           3,420,754        
Series BB Restricted Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Shares of restricted common stock               953        
Series CC Restricted Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Shares of restricted common stock               401        
Restricted Stock [Member]                        
Class of Stock [Line Items]                        
Shares of restricted common stock                 3,100,085      
Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Preferred Stock, Shares Issued   1,000,000           1,000,000        
Number of common stock for services rendered | $            
Convertible debt issuances shares     401                  
Convertible debt issuances value | $     $ 4              
Extension of warrants for series AA preferred stock | $                      
Fair value of dividends paid in kind | $            
Common Stock [Member]                        
Class of Stock [Line Items]                        
Number of common stock for services rendered, shares   492,500 147,500 990,500 113,500 40,000 37,000          
Number of common stock for services rendered | $   $ 4,926 $ 1,475 $ 9,905 $ 1,135 $ 400 $ 370          
Convertible debt issuances shares       203,613     140,200          
Convertible debt issuances value | $     $ 2,036     $ 1,402          
Stock issued during period, value, other               95        
Extension of warrants for series AA preferred stock | $                      
Interest expense | $               $ 3,715,204 $ 634,305      
Stock Issued During Period, Shares, New Issues   250,000 528,600 568,200 707,900 106,400 214,500          
Fair value of dividends paid in kind | $   $ 2,500 $ 5,286 $ 5,682 $ 7,079 $ 1,064 $ 2,145          
Shares isused for options exercised, shares       117,552   25,279            
Common Stock [Member] | Issued For Services Rendered [Member]                        
Class of Stock [Line Items]                        
Fair value of warrants | $               $ 312,875        
Common Stock [Member] | Debt Extension [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues                 25,279      
Fair value of dividends paid in kind | $                 $ 17,433      
Common Stock [Member] | New Conversion Debt [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues                 368,500      
Fair value of dividends paid in kind | $                 $ 512,593      
Common Stock [Member] | Payment in Kind (PIK) Note [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               170,306        
Fair value of dividends paid in kind | $                 $ 306,333      
Stock Options [Member]                        
Class of Stock [Line Items]                        
Options outstanding, shares   3,420,754           3,420,754     1,307,822  
Weighted average exercise price | $ / shares   $ 1.23           $ 1.23     $ 0.72  
Weighted average remaining term               8 years 1 month 20 days        
Number of options, exercisable   2,556,781           2,556,781        
Shares isused for options exercised, shares               117,552        
Exercisable Options [Member]                        
Class of Stock [Line Items]                        
Weighted average remaining term               7 years 9 months        
Warrant [Member]                        
Class of Stock [Line Items]                        
Number of common stock for services rendered | $            
Convertible debt issuances value | $                  
Options outstanding, shares   15,732,940           15,732,940     16,278,769  
Weighted average exercise price | $ / shares   $ 3.50           $ 3.50     $ 3.50  
Weighted average remaining term               2 years 5 months 1 day        
Class of warrant or right, outstanding 8,897,603                      
Extension of warrants for series AA preferred stock | $ $ 3,626,950   3,626,950                  
Fair value of dividends paid in kind | $            
Shares isused for options exercised, shares                      
Issuance warrants, shares   100,000     277,500     100,000 277,500      
Strike price, per share | $ / shares   $ 3.50     $ 3.50     $ 3.50 $ 3.50      
Fair value of warrants | $               $ 61,609 $ 280,608      
Common Stock and Warrant [Member] | Issued For Services Rendered [Member]                        
Class of Stock [Line Items]                        
Number of common stock for services rendered, shares               1,630,500        
Common Stock and Warrant [Member] | Conversion of Debt Extension [Member]                        
Class of Stock [Line Items]                        
Convertible debt issuances shares               1,258,742        
Convertible debt issuances value | $               $ 1,293,270        
Common Stock and Warrant [Member] | Payment in Kind (PIK) Note [Member]                        
Class of Stock [Line Items]                        
Stock Issued During Period, Shares, New Issues               4,094,121        
Fair value of dividends paid in kind | $               $ 3,715,204        
Series AA Preferred Stock [Member] | Debt Extension [Member]                        
Class of Stock [Line Items]                        
Stock issued during period, value, other                 4,400      
Stock Issued During Period, Shares, New Issues                 1,028,800      
Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Convertible preferred stock, authorized   1,000,000           1,000,000        
Convertible preferred stock, par value | $ / shares   $ 0.01           $ 0.01        
Series BB Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Convertible preferred stock, authorized   1,000           1,000   1,000 1,000  
Convertible preferred stock, par value | $ / shares   $ 0.01           $ 0.01   $ 0.01 $ 0.01  
Preferred Stock, Shares Issued   858           858        
Series CC Convertible Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Convertible preferred stock, authorized   2,000           2,000   2,000 2,000  
Convertible preferred stock, par value | $ / shares   $ 0.01           $ 0.01   $ 0.01 $ 0.01  
Preferred Stock, Shares Issued   401           401        
Series BB Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Convertible preferred stock, par value | $ / shares   $ 0.01           $ 0.01        
Preferred stock voting rights               The holders of Series BB Preferred Stock shall have the right to vote along with the holders of Common Stock in an amount equal to 10,000 votes for each share of Series BB Preferred Stock held        
Number of shares converted               10,000        
Debt instrument, interest rate, stated percentage   300.00%           300.00%        
Debt instrument, convertible price per shares | $ / shares               $ 2.50        
Number of common stock for services rendered, shares               92        
Number of common stock for services rendered | $               $ 617,200        
Convertible debt issuances shares               741        
Convertible debt issuances value | $               $ 2,683,600        
Stock issued during period, value, other               62        
Series BB Preferred Stock [Member] | Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Stock issued during period, value, other               58        
Stock issued during period, value, conversion of units | $               $ 539,487        
Series CC Preferred Stock [Member]                        
Class of Stock [Line Items]                        
Debt instrument, interest rate, stated percentage   8.00%           8.00%        
Preferred stock remain outstanding percentage               10.00%        
Preferred stock, dividend rate, percentage               75.00%        
Outstanding shares, precentage   50.00%           50.00%        
Preferred stock liquidation Preference value | $ / shares   $ 25,000.00           $ 25,000.00        
Preferred stock, convertible, conversion price | $ / shares   $ 2.50           $ 2.50        
Debt instrument, convertible, threshold percentage of stock price trigger               300.00%        
Debt instrument, convertible, threshold trading days | Integer               10        
Debt instrument convertible benefically percentage               4.99%        
Stock issued during period, shares, other               401        
Stock Issued During Period, Value, Other | $               $ 10,017,212