NOTES PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
May 09, 2022 |
Mar. 09, 2022 |
Mar. 02, 2022 |
Feb. 11, 2022 |
Jan. 14, 2022 |
Jan. 07, 2022 |
Nov. 08, 2021 |
Oct. 07, 2021 |
Jun. 02, 2020 |
Aug. 30, 2022 |
Mar. 30, 2022 |
Mar. 18, 2022 |
Feb. 18, 2022 |
Dec. 20, 2021 |
Nov. 22, 2021 |
Oct. 31, 2020 |
Jun. 22, 2020 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2022 |
|
Amortization of debt discounts | $ 226,640 | ||||||||||||||||||||||||
Total Interest expense | $ 112,403 | 616,893 | |||||||||||||||||||||||
Demand Notes | 35,200 | ||||||||||||||||||||||||
Outstanding balance | $ 25,200 | ||||||||||||||||||||||||
Accrued interest | $ 2,621 | ||||||||||||||||||||||||
Interest rate | 3.50% | ||||||||||||||||||||||||
Common stock share issued | 2,667 | 294,085 | 294,085 | 166,667 | |||||||||||||||||||||
Common stock par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | $ 0.0001 | ||||||||||||||||||||
Long term debt balance outstanding | $ 4,331 | $ 4,331 | $ 3,884 | $ 3,882 | $ 3,884 | ||||||||||||||||||||
Warrants purchase | 4,000 | $ 0 | |||||||||||||||||||||||
Prior Period [Member] | |||||||||||||||||||||||||
Promissory note | $ 1,841,592 | ||||||||||||||||||||||||
Cash proceeds | 3,200,000 | ||||||||||||||||||||||||
Prior payment | $ 500,000 | ||||||||||||||||||||||||
Common stock share issued | 6,667 | ||||||||||||||||||||||||
Common stock par value | $ 0.0001 | ||||||||||||||||||||||||
SAFE Agreement Member | |||||||||||||||||||||||||
Unamortized discount | 47,674 | ||||||||||||||||||||||||
Campaign Fund | $ 537,923 | $ 39,618 | |||||||||||||||||||||||
Commission fee | 6.00% | 6.00% | |||||||||||||||||||||||
securities issued in connection | 2.00% | 2.00% | |||||||||||||||||||||||
Additional Campaign Fund | $ 498,304 | ||||||||||||||||||||||||
Agreements Description | the Company entered into SAFEs with investors through a Regulation Crowdfunding campaign in exchange for cash investments. Upon a future equity financing of greater than $1,000,000, the SAFE securities were convertible at the option of the Company into securities identical to those issued in the future equity financing (“Shadow Securities”), except (1) they do not have the right to vote except as required by law, (2) they must vote in accordance with the majority of the investors in such future equity financing with respect to any such required vote and (3) they are not entitled to any inspection or information rights. If the Company elected to convert the securities upon the closing of a future equity financing, the investors would have received the number of Shadow Securities equal to the greater the quotient obtained by dividing the amount the investor paid (the “Purchase Amount”) for the securities by | ||||||||||||||||||||||||
Common stock issued after conversion of SAFE | 5,134 | ||||||||||||||||||||||||
Payment to SAFE investors | $ 5,790 | ||||||||||||||||||||||||
Tranche Six [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 115,000 | ||||||||||||||||||||||||
Cash proceeds | $ 100,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 185 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 8,411 | ||||||||||||||||||||||||
Warrants purchase | 38,910 | ||||||||||||||||||||||||
Subscription amount of notes | $ 2,500,000 | ||||||||||||||||||||||||
Tranche Nine [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 345,000 | ||||||||||||||||||||||||
Cash proceeds | $ 300,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 555 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 25,223 | ||||||||||||||||||||||||
Subscription amount of notes | 3,200,000 | ||||||||||||||||||||||||
Warrants purchase | $ 45,376 | ||||||||||||||||||||||||
Tranche One [Member] | |||||||||||||||||||||||||
Unamortized discount | 387,957 | ||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 1,150,000 | ||||||||||||||||||||||||
Cash proceeds | $ 1,000,000 | ||||||||||||||||||||||||
Conversion price | $ 229.50 | ||||||||||||||||||||||||
Acquired share | $ 5,011 | ||||||||||||||||||||||||
Initial price | $ 229.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 413,164 | ||||||||||||||||||||||||
Tranche Two [Member] | |||||||||||||||||||||||||
Unamortized discount | 68,514 | ||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 402,500 | ||||||||||||||||||||||||
Cash proceeds | $ 350,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 647 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 32,748 | ||||||||||||||||||||||||
Tranche Three [Member] | |||||||||||||||||||||||||
Unamortized discount | 72,859 | ||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 402,500 | ||||||||||||||||||||||||
Cash proceeds | $ 350,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 647 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 32,660 | ||||||||||||||||||||||||
Tranche Four [Member] | |||||||||||||||||||||||||
Unamortized discount | 69,931 | ||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 345,000 | ||||||||||||||||||||||||
Cash proceeds | $ 300,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 555 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 27,901 | ||||||||||||||||||||||||
Tranche Five [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 460,000 | ||||||||||||||||||||||||
Cash proceeds | $ 400,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 739 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 33,375 | ||||||||||||||||||||||||
Tranche Seven [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 115,000 | ||||||||||||||||||||||||
Cash proceeds | $ 100,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 185 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 8,400 | ||||||||||||||||||||||||
Subscription amount of notes | 2,900,000 | ||||||||||||||||||||||||
Warrants purchase | $ 42,605 | ||||||||||||||||||||||||
Tranche Eight [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 115,000 | ||||||||||||||||||||||||
Cash proceeds | $ 100,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 185 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 8,135 | ||||||||||||||||||||||||
Tranche Ten [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 115,000 | ||||||||||||||||||||||||
Cash proceeds | $ 100,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 185 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 8,481 | ||||||||||||||||||||||||
Tranche Eleventh [Member] | |||||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 115,000 | ||||||||||||||||||||||||
Cash proceeds | $ 100,000 | ||||||||||||||||||||||||
Conversion price | $ 622.50 | ||||||||||||||||||||||||
Acquired share | $ 185 | ||||||||||||||||||||||||
Initial price | $ 622.50 | ||||||||||||||||||||||||
Fairv value of warrants | $ 8,541 | ||||||||||||||||||||||||
Related Party Loans Member | |||||||||||||||||||||||||
Outstanding loan | $ 2,500 | 2,500 | |||||||||||||||||||||||
Michael James Member | |||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 1,200,000 | ||||||||||||||||||||||||
Related party transaction description of transaction | the Company’s Chief Financial Officer. The Convertible Notes matured on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5.00 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The principal and interest due and owed under the Notes, which bore interest at a rate of 12.00% per annum, were convertible into shares of Common Stock at any time at the election of Mr. James at a conversion price equal to $138.75 (subject to adjustment for forward reverse stock splits and the like after the issuance date). Upon the closing of the IPO on May 9, 2022, Mr. James converted $1,200,000 of convertible notes and $117,800 of accrued interest into 9,498 shares of common stock | ||||||||||||||||||||||||
Mr James Member | |||||||||||||||||||||||||
Senior Secured Convertible Promissory Note | $ 70,000 | ||||||||||||||||||||||||
Convertible Promissory Note total | 70,000 | $ 660,000 | |||||||||||||||||||||||
Related party transaction description of transaction | which matured on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The Promissory Notes bore interest at a rate of 12% per annum | ||||||||||||||||||||||||
Promissory note total | $ 20,000 | ||||||||||||||||||||||||
James Kras [Member] | |||||||||||||||||||||||||
Convertible Promissory Note total | $ 35,200 | ||||||||||||||||||||||||
Related party transaction description of transaction | The funds borrowed were utilized to fund ongoing operations and did not accrue interest. The remaining outstanding balance of $25,200 was exchanged for a Convertible Promissory Note (the “Convertible Note”), which matures on the earlier of (1) one year after issuance, (2) upon the closing of the Company’s next sale of equity securities in which the Company raises at least $5.00 million in gross proceeds (excluding the value of any instruments converting into equity in such equity financing), (3) the sale, lease, license or other disposition of all or substantially all of the assets of the Company, (4) a transaction or series of related transactions in which any person becomes the beneficial owner of more than 50% of the Company’s outstanding voting securities, or (5) upon the occurrence of an event of default. The principal and interest due and owed under the Note, which bears interest at a rate of 12.00% per annum, is convertible into shares of Common Stock at any time at the election of the Mr. Kras at a conversion price equal to $138.75 (subject to adjustment for forward reverse stock splits and the like after the issuance date). The Company may prepay any portion of the principal and accrued interest due under the Note at any time and without penalty, upon providing ten days written notice to Mr. Kras. | ||||||||||||||||||||||||
Vehicle Loan [Member] | |||||||||||||||||||||||||
Accrue interest | 7.60% | 17.51% | |||||||||||||||||||||||
financing agreements | $ 158,214 | $ 102,681 | |||||||||||||||||||||||
First Sament Note One Member | |||||||||||||||||||||||||
Outstanding balance | 677,073 | 677,073 | |||||||||||||||||||||||
Accrued interest | 17,910 | ||||||||||||||||||||||||
Promissory note | 3,000,000 | ||||||||||||||||||||||||
debt principal | 23,203 | ||||||||||||||||||||||||
First Sament Note Member | |||||||||||||||||||||||||
Outstanding balance | 3,106,458 | 3,106,458 | |||||||||||||||||||||||
Accrued interest | 82,451 | ||||||||||||||||||||||||
Unamortized discount | 32,559 | 32,559 | 37,375 | ||||||||||||||||||||||
Promissory note | $ 653,870 | $ 3,000,000 | |||||||||||||||||||||||
debt principal | 106,458 | ||||||||||||||||||||||||
Interest rate | 3.50% | 3.50% | |||||||||||||||||||||||
Other Loan Member | |||||||||||||||||||||||||
Promissory note | 95,000 | $ 140,000 | |||||||||||||||||||||||
Evergreen Private Placement Member | |||||||||||||||||||||||||
Outstanding balance | 1,841,592 | $ 1,841,592 | |||||||||||||||||||||||
Promissory note | $ 1,753,750 | ||||||||||||||||||||||||
Interest rate | 5.00% | 7.00% | |||||||||||||||||||||||
Discount on issuence | 15.00% | ||||||||||||||||||||||||
Cash proceeds | $ 3,200,000.0 | $ 4,000,000.0 | |||||||||||||||||||||||
Conversion price | $ 150.00 | ||||||||||||||||||||||||
Debt repayment | 1,926,250 | ||||||||||||||||||||||||
Accrued interest repaid | $ 26,881 | ||||||||||||||||||||||||
Interest expense | $ 577,875 | ||||||||||||||||||||||||
Secured convertible notes | $ 2,000,000 | ||||||||||||||||||||||||
Warrants purchase | $ 6,859 | ||||||||||||||||||||||||
Public offering price | $ 150.00 | ||||||||||||||||||||||||
Reset price | $ 38.10 | ||||||||||||||||||||||||
loss on extinguishment of debt charge | $ 826,203 | ||||||||||||||||||||||||
SBA Loan Member | |||||||||||||||||||||||||
Outstanding balance | 150,000 | 150,000 | |||||||||||||||||||||||
Interest rate | 3.75% | ||||||||||||||||||||||||
Loan proceeds | $ 150,000 | ||||||||||||||||||||||||
Greenleaf Note Member | |||||||||||||||||||||||||
Outstanding balance | 238,407 | 238,407 | |||||||||||||||||||||||
Accrued interest | 4,733 | ||||||||||||||||||||||||
Promissory note | $ 1,136,000 | ||||||||||||||||||||||||
Interest rate | 5.00% | ||||||||||||||||||||||||
Monthly installment | $ 28,089 | ||||||||||||||||||||||||
Guaranteed amount | $ 1,136,000 | ||||||||||||||||||||||||
Long term debt balance outstanding | $ 902,326 | $ 902,326 |