ORGANIZATION, NATURE OF OPERATIONS AND GOING CONCERN (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |
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Mar. 31, 2024 |
Feb. 29, 2024 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Related Party Transaction [Line Items] | ||||
Principal to common stock | $ 7,400,000 | $ 7,400,000 | ||
Remaining convertible notes | $ 24,700,000 | |||
Per share | $ 1,000 | $ 1,000 | ||
Initial conversation price | $ 1.33 | $ 1.33 | ||
provided severance amount | $ 112,500 | |||
Chief Executive Officer [Member] | ||||
Related Party Transaction [Line Items] | ||||
Officer compensation | $ 800,000 | |||
Annual bonus | $ 250,000 | |||
Compensation description | Mr. Kim 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. Kim is also entitled to an equity award equal to 10% 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. | |||
Chief Financial Officer [Member] | ||||
Related Party Transaction [Line Items] | ||||
Officer compensation | $ 300,000 | |||
Compensation description | annual bonus of up to 50% of his salary as determined by the compensation committee of the board of directors. Mr. Endo has agreed to a reduction in the salary to $238,500 through the end of 2024. 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] | ||||
Related Party Transaction [Line Items] | ||||
Consulting expense | $ 12,500 |
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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