ORGANIZATION, NATURE OF OPERATIONS AND GOING CONCERN (Details Narrative) - USD ($) |
1 Months Ended | 2 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jul. 12, 2024 |
May 22, 2024 |
Feb. 23, 2024 |
Jan. 30, 2024 |
Jan. 13, 2024 |
Mar. 31, 2024 |
Feb. 29, 2024 |
Mar. 31, 2024 |
Feb. 03, 2024 |
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| Debt converted, amount converted | $ 7,400,000 | ||||||||
| Former Chief Marketing Officer [Member] | |||||||||
| Severance amount paid | $ 112,500 | ||||||||
| Chief Executive Officer [Member] | |||||||||
| Annual salary | $ 800,000 | ||||||||
| Annual bonus | $ 250,000 | ||||||||
| Chief Financial Officer [Member] | |||||||||
| Annual salary | $ 300,000 | ||||||||
| Bonus description | annual bonus of up to 50% of his salary as determined by the compensation committee of the board of directors. Mr. Endo had agreed to a reduction in the salary to $238,500 through the end of 2024. On August 23, 2024 the compensation committee of the board of directors resolved that effective August 16, 2024 Mr. Endo’s annual salary would be restored to $300,000. Mr. Endo will also receive 5% of the gross proceeds or other consideration if the Company completes a sale of substantially all of its assets or otherwise enters into a change of control transaction. Mr. Endo is also entitled to an equity award equal to 4% of the Company’s fully diluted equity, subject to stockholder approval of an increase in the shares available under the 2021 Plan or a new equity plan. | ||||||||
| Jordan Davis [Member] | |||||||||
| Consulting expense | $ 12,500 | ||||||||
| July 2024 Offering [Member] | |||||||||
| Proceeds from sale of equity | $ 10,789,261 | ||||||||
| Common Stock [Member] | July 2024 Offering [Member] | |||||||||
| Stock issued new, shares | 102,605 | ||||||||
| Prefunded Warrants [Member] | July 2024 Offering [Member] | |||||||||
| Stock issued new, shares | 308,355 | ||||||||
| May 2024 Notes [Member] | |||||||||
| Senior notes | $ 2,942,170 | ||||||||
| Debt maturity date | May 22, 2025 | ||||||||
| Proceeds from issuance of debt | $ 2,255,851 | ||||||||
| May 2024 Note Warrants [Member] | |||||||||
| Warrants issued | 12,686 | ||||||||
| Warrants exercise price | $ 232.00 | ||||||||
| Warrants expiration date | Nov. 23, 2029 | ||||||||
| May 2023 Convertible Notes [Member] | |||||||||
| Debt converted, amount converted | $ 7,400,000 | ||||||||
| Remaining May 2023 Convertible Notes [Member] | |||||||||
| Debt converted, amount converted | $ 24,700,000 | ||||||||
| X | ||||||||||
- Definition Annual bonus No definition available.
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- References No definition available.
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- Definition Annual salary No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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