Stockholders’ Deficit (Details Narrative)
|
3 Months Ended |
12 Months Ended |
|
Mar. 31, 2024
USD ($)
Integer
$ / shares
shares
|
Mar. 31, 2023
USD ($)
shares
|
Dec. 31, 2023
USD ($)
$ / shares
shares
|
| Class of Stock [Line Items] |
|
|
|
| Debt instrument, convertible price per shares | $ / shares |
$ 2.50
|
|
|
| Debt instrument, convertible, threshold trading days | Integer |
5
|
|
|
| Stock issued during period, value, issued for services |
$ 67,500
|
|
|
| Stock issued during period, value, conversion of convertible securities |
|
|
$ 509,033
|
| Stock issued during period, value, conversion of units |
|
|
|
| New convertible debt issuances |
$ 140,455
|
|
|
| Options outstanding, shares | shares |
21,432,055
|
|
20,628,305
|
| Number of options, exercisable | shares |
19,148,779
|
|
18,625,326
|
| Common Stock, Shares Authorized | shares |
100,000,000
|
|
100,000,000
|
| Common stock issued for debt extension |
$ 110,310
|
|
|
| Issuance of common stock for services, shares | shares |
70,000
|
|
|
| Issuance of common stock for services, value |
$ 11,100
|
|
$ 1,419,335
|
| Issuance of common stock for interest paid-in-kind |
1,136,790
|
|
1,705,234
|
| Issuance of common stock for dividends paid-in-kind |
38,838
|
|
102,435
|
| Unvested Stock-Based Awards [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Unrecognized compensation cost |
$ 433,268
|
|
|
| Weighted average period |
2 years 1 month 13 days
|
|
|
| Share price | $ / shares |
$ 0.18
|
|
|
| Options outstanding and exercisable intrinsic value |
$ 0.00
|
|
|
| Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Stock issued during period, shares, issued for services | shares |
23
|
|
|
| Stock issued during period, value, issued for services |
|
|
|
| Stock issued during period, value, conversion of convertible securities |
|
|
|
| Stock issued during period, value, other | shares |
88
|
(101,154)
|
|
| Stock issued during period, value, conversion of units |
|
|
(1,012)
|
| New convertible debt issuances |
|
|
|
| Common stock issued for debt extension |
|
|
|
| Issuance of common stock for services, value |
|
|
|
| Issuance of common stock for interest paid-in-kind |
|
|
|
| Issuance of common stock for dividends paid-in-kind |
|
|
|
| Common Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Stock issued during period, value, issued for services |
|
|
|
| Stock Issued uring period, shares, conversion of convertible securities | shares |
|
203,613
|
|
| Stock issued during period, value, conversion of convertible securities |
|
|
2,036
|
| Stock issued during period, value, other | shares |
696
|
493,540
|
|
| Stock issued during period, value, conversion of units |
|
|
4,935
|
| New convertible debt issuances, shares | shares |
581,050
|
|
|
| New convertible debt issuances |
$ 5,811
|
|
|
| Interest Expense, Operating and Nonoperating |
$ 1,136,790
|
$ 1,705,234
|
|
| Common Stock, Shares Authorized | shares |
13,000,000
|
|
|
| Common stock issued for debt extension, shares | shares |
388,000
|
|
|
| Common stock issued for debt extension |
$ 3,880
|
|
|
| Issuance of common stock for services, shares | shares |
70,000
|
990,500
|
|
| Issuance of common stock for services, value |
$ 700
|
|
9,905
|
| Issuance of common stock for interest paid-in-kind, shares | shares |
4,344,443
|
1,111,081
|
|
| Issuance of common stock for interest paid-in-kind |
$ 43,513
|
|
11,111
|
| Issuance of common stock for dividends paid-in-kind, shares | shares |
242,736
|
73,694
|
|
| Issuance of common stock for dividends paid-in-kind |
$ 2,427
|
|
$ 737
|
| Conversion of preferred stock to common stock, shares | shares |
6,955,000
|
|
|
| Conversion of common stock to preferred stock, shares | shares |
875,000
|
|
|
| Stock Options [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Options outstanding, shares | shares |
5,724,504
|
|
4,920,754
|
| Weighted average exercise price | $ / shares |
$ 0.257
|
|
$ 0.25
|
| Weighted average remaining term |
8 years 5 months 8 days
|
|
|
| Number of options, exercisable | shares |
3,571,425
|
|
|
| Exercisable Options [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Weighted average remaining term |
7 years 10 months 13 days
|
|
|
| Warrant [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Stock issued during period, value, issued for services |
|
|
|
| Stock issued during period, value, conversion of convertible securities |
|
|
|
| Stock issued during period, value, conversion of units |
|
|
|
| New convertible debt issuances |
|
|
|
| Options outstanding, shares | shares |
15,577,354
|
|
15,577,354
|
| Weighted average exercise price | $ / shares |
$ 3.50
|
|
$ 3.50
|
| Common stock issued for debt extension |
|
|
|
| Issuance of common stock for services, value |
|
|
|
| Issuance of common stock for interest paid-in-kind |
|
|
|
| Issuance of common stock for dividends paid-in-kind |
|
|
|
| Accredited Investor and Consultants [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Shares of restricted common stock | shares |
127
|
|
|
| Accredited Investor and Consultants [Member] | Restricted Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Shares of restricted common stock | shares |
11,706,229
|
|
|
| Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Preferred stock, shares authorized | shares |
1,000,000
|
|
|
| Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
|
| Series DD Convertible Preferred Stock [Member]. |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Preferred stock, shares authorized | shares |
1,000
|
|
1,000
|
| Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
$ 0.01
|
| Series BB Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
|
| Interest rate |
300.00%
|
|
|
| Debt instrument, convertible price per shares | $ / shares |
$ 2.50
|
|
|
| Stock issued during period, shares, issued for services | shares |
23
|
|
|
| Stock issued during period, value, issued for services |
$ 67,500
|
|
|
| Stock Issued uring period, shares, conversion of convertible securities | shares |
181
|
|
|
| Stock issued during period, value, conversion of convertible securities |
$ 520,880
|
|
|
| Stock issued during period, shares, interest paid in kind | shares |
303
|
|
|
| Stock issued during period, shares, interest paid in preferred stock liability | shares |
807,343
|
|
|
| Series BB Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Stock issued during period, value, other | shares |
100
|
|
|
| Stock issued during period, value, conversion of units |
$ 260,000
|
|
|
| Series CC Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Debt instrument, convertible, threshold trading days | Integer |
10
|
|
|
| Series BB Convertible Preferred Stock [Member] |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| Preferred stock, shares authorized | shares |
1,000
|
|
1,000
|
| Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
$ 0.01
|
| Preferred stock, conversion description |
the Company converted 696 shares of Series BB convertible preferred stock and had 2,862 shares of Series
BB convertible preferred stock outstanding which is 623 shares above the authorized of 1,000. As a result, 623 Series BB shares with
an approximately fair value of $1,750,000 is included as preferred stock liability as of March 31, 2024.
|
|
|
| Preferred stock liability |
$ 1,750,000
|
|
|
| Common stock issued for debt extension, shares | shares |
623
|
|
|
| Series DD Preferred Stock [Member]. |
|
|
|
| Class of Stock [Line Items] |
|
|
|
| New convertible debt issuances, shares | shares |
127
|
|
|
| New convertible debt issuances |
$ 1,066,800
|
|
|