Stockholders’ Deficit (Details Narrative)
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2024
USD ($)
$ / shares
shares
|
Mar. 31, 2024
USD ($)
shares
|
Jun. 30, 2023
USD ($)
shares
|
Mar. 31, 2023
USD ($)
shares
|
Jun. 30, 2024
USD ($)
Integer
$ / shares
shares
|
Jun. 30, 2023
USD ($)
|
Dec. 31, 2023
$ / 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 |
$ 250,000
|
$ 67,500
|
$ 505,700
|
|
|
|
|
Stock issued during period, value, conversion of convertible securities |
|
|
|
$ 509,033
|
|
|
|
Stock issued during period, value, conversion of units |
|
|
|
|
|
|
|
New convertible debt issuances |
$ 90,000
|
140,455
|
|
|
$ 230,455
|
|
|
Options outstanding, shares | shares |
30,489,055
|
|
|
|
30,489,055
|
|
20,628,305
|
Number of options, exercisable | shares |
28,582,293
|
|
|
|
28,582,293
|
|
18,625,326
|
Common Stock, Shares Authorized | shares |
100,000,000
|
|
|
|
100,000,000
|
|
100,000,000
|
Common stock issued for debt extension |
|
110,310
|
|
|
$ 110,310
|
|
|
Issuance of common stock for services, shares | shares |
|
|
|
|
1,379,000
|
|
|
Issuance of common stock for services, value |
$ 230,753
|
11,100
|
172,400
|
1,419,335
|
$ 241,853
|
|
|
Issuance of common stock for interest paid-in-kind |
923,245
|
1,136,790
|
1,296,446
|
1,705,234
|
2,060,035
|
|
|
Issuance of common stock for dividends paid-in-kind |
|
$ 38,838
|
$ 60,093
|
102,435
|
38,838
|
|
|
Unvested Stock-Based Awards [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Unrecognized compensation cost |
$ 331,076
|
|
|
|
$ 331,076
|
|
|
Weighted average period |
|
|
|
|
2 years 3 days
|
|
|
Share price | $ / shares |
$ 0.13
|
|
|
|
$ 0.13
|
|
|
Options outstanding and exercisable intrinsic value |
$ 0.00
|
|
|
|
$ 0.00
|
|
|
Preferred Stock [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Stock issued during period, shares, issued for services | shares |
100
|
23
|
57
|
|
|
|
|
Stock issued during period, value, issued for services |
$ 1
|
|
$ 1
|
|
|
|
|
Stock issued during period, value, conversion of convertible securities |
|
|
|
|
|
|
|
Stock issued during period, value, other | shares |
|
|
(44)
|
(101,154)
|
88
|
|
|
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 |
|
|
44,400
|
493,540
|
776
|
|
|
Stock issued during period, value, conversion of units |
|
|
$ 444
|
$ 4,935
|
|
|
|
New convertible debt issuances, shares | shares |
450,000
|
581,050
|
|
|
1,031,050
|
|
|
New convertible debt issuances |
$ 4,500
|
$ 5,811
|
|
|
|
|
|
Interest expense |
|
|
|
|
$ 2,060,035
|
$ 3,001,680
|
|
Common Stock, Shares Authorized | shares |
18,000,000
|
|
|
|
18,000,000
|
|
|
Common stock issued for debt extension, shares | shares |
|
388,000
|
|
|
388,000
|
|
|
Common stock issued for debt extension |
|
$ 3,880
|
|
|
|
|
|
Issuance of common stock for services, shares | shares |
1,309,000
|
70,000
|
147,500
|
990,500
|
|
|
|
Issuance of common stock for services, value |
$ 13,090
|
$ 700
|
$ 1,475
|
$ 9,905
|
|
|
|
Issuance of common stock for interest paid-in-kind, shares | shares |
4,407,994
|
4,344,443
|
1,034,000
|
1,111,081
|
8,752,437
|
|
|
Issuance of common stock for interest paid-in-kind |
$ 44,080
|
$ 43,513
|
$ 10,340
|
$ 11,111
|
|
|
|
Issuance of common stock for dividends paid-in-kind, shares | shares |
|
242,736
|
69,073
|
73,694
|
242,736
|
|
|
Issuance of common stock for dividends paid-in-kind |
|
$ 2,427
|
$ 690
|
$ 737
|
|
|
|
Conversion of preferred stock to common stock, shares | shares |
|
|
|
|
7,754,004
|
|
|
Conversion of common stock to preferred stock, shares | shares |
|
|
|
|
875,000
|
|
|
Stock Options [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Options outstanding, shares | shares |
14,825,266
|
|
|
|
14,825,266
|
|
|
Weighted average exercise price | $ / shares |
$ 0.284
|
|
|
|
$ 0.284
|
|
|
Weighted average remaining term |
|
|
|
|
8 years 9 months 10 days
|
|
|
Number of options, exercisable | shares |
13,114,939
|
|
|
|
13,114,939
|
|
|
Exercisable Options [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Weighted average remaining term |
|
|
|
|
8 years 8 months 26 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 |
15,467,354
|
|
|
|
15,467,354
|
|
15,577,354
|
Weighted average exercise price | $ / shares |
$ 3.50
|
|
|
|
$ 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 |
|
|
|
|
18,672,227
|
|
|
Preferred Stock [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Preferred stock, shares authorized | shares |
1,000,000
|
|
|
|
1,000,000
|
|
|
Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
|
|
$ 0.01
|
|
|
Series DD Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Preferred stock, shares authorized | shares |
1,000
|
|
|
|
1,000
|
|
1,000
|
Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
|
|
$ 0.01
|
|
$ 0.01
|
Series BB Preferred Stock [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Interest Rate |
300.00%
|
|
|
|
300.00%
|
|
|
Debt instrument, convertible price per shares | $ / shares |
|
|
|
|
$ 2.50
|
|
|
Stock issued during period, shares, issued for services | shares |
|
|
|
|
123
|
|
|
Stock issued during period, value, issued for services |
|
|
|
|
$ 317,500
|
|
|
Stock Issued uring period, shares, conversion of convertible securities | shares |
|
|
|
|
1,003
|
|
|
Stock issued during period, value, conversion of convertible securities |
|
|
|
|
$ 2,083,690
|
|
|
Stock issued during period, shares, interest paid in kind | shares |
|
|
|
|
659
|
|
|
Stock issued during period, shares, interest paid in preferred stock liability | shares |
|
|
|
|
1,631,377
|
|
|
New convertible debt issuances, shares | shares |
|
|
|
|
624
|
|
|
New convertible debt issuances |
|
|
|
|
$ 1,725,001
|
|
|
Series BB Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
Stock issued during period, value, other | shares |
|
|
|
|
133
|
|
|
Stock issued during period, value, conversion of units |
|
|
|
|
$ 328,250
|
|
|
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 |
4,000
|
|
|
|
4,000
|
|
4,000
|
Convertible preferred stock, par value | $ / shares |
$ 0.01
|
|
|
|
$ 0.01
|
|
$ 0.01
|
Preferred stock, conversion description |
|
|
|
|
the
Company converted 776 shares of Series BB convertible preferred stock and had 2,854 shares of Series BB convertible preferred stock
outstanding.
|
|
|
Series DD Preferred Stock [Member]. |
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
New convertible debt issuances, shares | shares |
|
|
|
|
127
|
|
|
New convertible debt issuances |
|
|
|
|
$ 1,066,800
|
|
|