Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Deficit (Details Narrative)

v3.23.2
Stockholders’ Deficit (Details Narrative)
 3 Months Ended 6 Months Ended
Apr. 13, 2023
USD ($)
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
shares
Jun. 30, 2023
USD ($)
Integer
$ / shares
shares
Jun. 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        
Common stock, shares, outstanding   19,585,905       19,585,905     13,682,910  
Debt instrument, convertible, threshold trading days | Integer           5        
Number of common stock for services rendered | $   $ 172,400 $ 1,419,335 $ 67,800 $ 77,700          
Value of convertible stock | $   $ 10,017,212 509,033   350,500          
Options outstanding, shares   19,350,355       19,350,355     17,586,591  
Number of options, exercisable   18,368,728       18,368,728     17,570,591  
Extension of warrants for series AA preferred stock | $         $ 3,626,950      
Interest expense | $   5,879,653   1,835,589   $ 9,773,339 $ 4,414,750      
Common stock issued for debt extension, shares | $   $ 491,634 1,029,939 $ 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           77,000        
Number of common stock for services rendered | $           $ 1,591,735        
Conversion of Debt Extension [Member]                    
Class of Stock [Line Items]                    
Number of convertible shares issued           140,200        
Value of convertible stock | $           $ 350,500        
Common stock issued for debt extension, shares           203,613        
Common stock issued for debt extension, shares | $           $ 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]                    
Common stock issued for debt extension, shares           1,096,800        
Common stock issued for debt extension, shares | $           $ 1,521,573        
Number of warrant issued       100,000     100,000      
New Common Stock Issuances [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           60,000        
Common stock issued for debt extension, shares | $           $ 150,000        
Conversion of Preferred to Common Stock [Member]                    
Class of Stock [Line Items]                    
Number of convertible shares issued           537,940        
Series AA Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares | $           $ 664,203        
Payment in Kind (PIK) Note [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           782,600        
Common stock issued for debt extension, shares | $           $ 1,561,973        
Dividends Paid In Kind [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           142,767        
Common stock issued for debt extension, shares | $           $ 162,528        
Accredited Investor and Consultants [Member]                    
Class of Stock [Line Items]                    
Number of restricted shares issued           6,526,995        
Unvested Stock-Based Awards [Member]                    
Class of Stock [Line Items]                    
Unvested stock based awards | $   $ 1,103,943       $ 1,103,943        
Unrecognized compensation, period           2 years 4 months 24 days        
Closing stock price | $ / shares   $ 0.68       $ 0.68        
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]                    
Number of restricted shares issued           362        
Series CC Restricted Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Number of restricted shares issued           401        
Restricted Stock [Member]                    
Class of Stock [Line Items]                    
Number of restricted shares issued           1,582,653        
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 | $            
Number of convertible shares issued   401                
Value of convertible stock | $   $ 4            
Extension of warrants for series AA preferred stock | $                  
Common stock issued for debt extension, shares | $            
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 4 months 20 days        
Number of options, exercisable   2,439,127       2,439,127        
Shares isused for options exercised, shares           117,552        
Exercisable Options [Member]                    
Class of Stock [Line Items]                    
Weighted average remaining term           7 years 11 months 4 days        
Warrant [Member]                    
Class of Stock [Line Items]                    
Number of common stock for services rendered | $            
Value of convertible stock | $              
Options outstanding, shares   15,929,601       15,929,601     16,278,769  
Weighted average exercise price | $ / shares   $ 3.50       $ 3.50     $ 3.50  
Weighted average remaining term           2 years 9 months 10 days        
Class of warrant or right, outstanding 8,897,603                  
Extension of warrants for series AA preferred stock | $ $ 3,626,950 $ 3,626,950                
Common stock issued for debt extension, shares | $            
Shares isused for options exercised, shares                  
Number of warrant issued   100,000   100,000   100,000 100,000      
Strike price, per share | $ / shares   $ 3.50   $ 3.50   $ 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 warrant issued       30,000     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]                    
Number of common stock for services rendered, shares   147,500 990,500 40,000 37,000          
Number of common stock for services rendered | $   $ 1,475 $ 9,905 $ 400 $ 370          
Number of convertible shares issued     203,613   140,200          
Value of convertible stock | $   $ 2,036   $ 1,402          
Extension of warrants for series AA preferred stock | $                  
Interest expense | $           3,001,680 $ 1,553,765      
Common stock issued for debt extension, shares   528,600 568,200 106,400 214,500          
Common stock issued for debt extension, shares | $   $ 5,286 $ 5,682 $ 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 | $           $ 145,500        
Common Stock [Member] | Debt Extension [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           25,279        
Common stock issued for debt extension, shares | $           $ 17,433        
Common Stock [Member] | New Conversion Debt [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           114,000        
Common stock issued for debt extension, shares | $           $ 178,328        
Common Stock [Member] | Payment in Kind (PIK) Note [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           118,274        
Common stock issued for debt extension, shares | $           $ 215,277        
Common Stock and Warrant [Member] | Issued For Services Rendered [Member]                    
Class of Stock [Line Items]                    
Number of common stock for services rendered, shares           1,138,000        
Common Stock and Warrant [Member] | Conversion of Debt Extension [Member]                    
Class of Stock [Line Items]                    
Number of convertible shares issued           1,085,242        
Value of convertible stock | $           $ 1,244,425        
Common Stock and Warrant [Member] | Payment in Kind (PIK) Note [Member]                    
Class of Stock [Line Items]                    
Common stock issued for debt extension, shares           2,145,081        
Common stock issued for debt extension, shares | $           $ 3,001,680        
Series AA Preferred Stock [Member] | Debt Extension [Member]                    
Class of Stock [Line Items]                    
Stock issued during period, shares, conversion of units           4,400        
Common stock issued for debt extension, shares           320,900        
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   362       362     0  
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     0  
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           57        
Number of common stock for services rendered | $           $ 505,700        
Number of convertible shares issued           185        
Value of convertible stock | $           $ 1,397,000        
Stock issued during period, shares, conversion of units           62        
Series BB Preferred Stock [Member] | Preferred Stock [Member]                    
Class of Stock [Line Items]                    
Stock issued during period, shares, conversion of units           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   800.00%       800.00%        
Preferred stock remain outstanding percentage           10.00%        
Preferred stock, dividend rate, percentage           75.00%        
Common stock, shares, outstanding   0.50       0.50        
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           30000.00%        
Debt instrument, convertible, threshold trading days | Integer           10        
Debt instrument convertible benefically percentage           499.00%        
Stock issued during period, shares, other           401        
Stock Issued During Period, Value, Other | $           $ 10,017,212