v3.22.2.2
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Jun. 03, 2022
Apr. 21, 2020
Sep. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Feb. 21, 2020
Related Party Transaction [Line Items]                  
Due to stockholder $ 756,450   $ 71,537     $ 71,537   $ 678,546  
Convertible notes market price per share     $ 0.287     $ 0.287      
Fair value of the convertible note     $ 31,598,700     $ 31,598,700      
Compensation expense relative to convertible note     0   $ 0 16,071,084 $ 0    
Gain (Loss) on Extinguishment of Debt       (13,896,333)    
Convertible note, face value     1,101,000     1,101,000   0  
Adjustments to Additional Paid in Capital, Other       $ 30,497,700   30,497,700      
Total liabilities outstanding     3,428,024     3,428,024   3,127,113  
Accrued salaries current     2,189,136     2,189,136   2,401,467  
Accrued salary           662,502 803,880    
Employee related liabilities     309,444     309,444   309,444  
Labor and related expense     183,538   275,306 16,801,986 852,480    
Executive Employment Agreements [Member]                  
Related Party Transaction [Line Items]                  
Accrued salaries current                 $ 350,000
Auto allowances     48,000     48,000   59,400 $ 12,000
Accrued salary     0     845,833      
Accrued allowance     0     29,000      
Accrued salaries current and non current     1,712,000     1,712,000   1,950,000  
Accrued payroll taxes current and non current     119,692     119,692   $ 82,623  
Employment Agreement [Member]                  
Related Party Transaction [Line Items]                  
Labor and related expense     183,538   275,306 662,502 852,480    
WARP-G Software Solution [Member] | License Agreement [Member]                  
Related Party Transaction [Line Items]                  
Licensing fee   $ 650,000              
Soft Tech's Gigabyte Slayer and WARP-G Software Solution [Member] | License Agreement [Member]                  
Related Party Transaction [Line Items]                  
Research and Development Expense, Software (Excluding Acquired in Process Cost)   1,300,000              
Net capital offering of common stock   20,000,000              
Payments for Software   $ 20,000,000              
Royalty rate percentage   7.00%              
Agreement term   5 years              
Notes Payable to Banks [Member] | Majority Shareholder [Member]                  
Related Party Transaction [Line Items]                  
Notes payable 1,101,000   $ 1,101,000     $ 1,101,000      
Accrued Liabilities 845,833                
Accrued Employee Benefits, Current 29,000                
Officers compensation 1                
Debt Instrument, Interest Rate, Stated Percentage     8.00%     8.00%      
Convertible notes market price per share     $ 0.01     $ 0.01      
Interest Payable     $ 28,536   0 $ 28,536 0    
Interest expense     22,020   0 28,536 0    
Mr James Owens [Member]                  
Related Party Transaction [Line Items]                  
Proceeds from Loans           149,440      
Total liabilities outstanding     530,284     530,284      
Mr Owens [Member]                  
Related Party Transaction [Line Items]                  
Officers compensation $ 1                
Gain (Loss) on Extinguishment of Debt     0   0 13,896,333 0    
Harold E Hutchins [Member] | Employment Agreement [Member]                  
Related Party Transaction [Line Items]                  
Payment to employees     21,000   21,000 63,000 45,000    
Auto allowances     $ 1,800   $ 1,800 $ 5,400 $ 3,600