Quarterly report pursuant to Section 13 or 15(d)

Schedule of Convertible Debts and Outstanding Balances (Details)

v3.23.3
Schedule of Convertible Debts and Outstanding Balances (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Conversion price $ 2.50  
Totals $ 18,279,186
Debt unamortized discount 744,393 455,517
Principal amount $ 18,222,120 $ 17,823,669
Investor [Member]    
Debt Instrument [Line Items]    
Interest Rate 10.00% 10.00%
Conversion price [1] $ 2.50 $ 2.50
Totals $ 8,586,750 $ 9,393,150
Others [Member]    
Debt Instrument [Line Items]    
Totals $ 10,379,763 $ 8,886,036
Others [Member] | Minimum [Member]    
Debt Instrument [Line Items]    
Interest Rate 0.00% 0.00%
Conversion price [2] $ 2.50 $ 2.50
Others [Member] | Maximum [Member]    
Debt Instrument [Line Items]    
Interest Rate 24.00% 24.00%
Conversion price $ 7.50 $ 7.50
[1] Conversion price of these note is $2.50 except for a note for $189,750, which will be adjusted to, upon an Event of Default, the lower of (i) the conversion price or (ii) a 25% discount to the 5-day average VWAP of the stock prior to default and $729,100 lower of (i) $2.50 or (ii) the conversion price of the Series AA Preferred Stock as adjusted. These notes are secured by all assets of the company.
[2] Conversion price of these notes is $2.50 but also varies with one or more of these notes having the following conversion adjustment: