SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Nov. 01, 2024 |
Sep. 10, 2024 |
Sep. 06, 2024 |
Aug. 09, 2024 |
Feb. 14, 2025 |
Nov. 30, 2024 |
Nov. 27, 2024 |
Jun. 21, 2024 |
Jun. 19, 2024 |
Jun. 01, 2024 |
May 31, 2024 |
Aug. 31, 2023 |
|
Promissory note issued | $ 0 | $ 17,588 | ||||||||||
Subsequent Event [Member] | Licensing Agreement [Member] | ||||||||||||
License revenue | $ 200,000 | |||||||||||
Net margin | 30.00% | |||||||||||
Unsecured Promissory Notes [Member] | Subsequent Event [Member] | ||||||||||||
Principal amount | $ 30,000 | $ 15,000 | $ 50,000 | $ 35,000 | $ 50,000 | |||||||
Payment due Date | Nov. 01, 2024 | Feb. 01, 2024 | Feb. 01, 2025 | Jan. 01, 2025 | Apr. 27, 2025 | |||||||
Senior Secured Promissory Notes [Member] | ||||||||||||
Stated Interest Rate on Convertible Debt | 10.00% | |||||||||||
Non-convertible promissory notes | $ 120,000 | |||||||||||
Warrior Corporation [Member] | Subsequent Event [Member] | ||||||||||||
Accounts Payable and Accrued Liabilities | $ 9,248 | |||||||||||
Cancellation of Preferred Stock | 50,000 shares of Series C Preferred Stock. Additionally, Constellation waives all past and future dividends associated with these shares. As of November 30, 2024, the Company recorded a $495,833 Accrued Dividends Payable that would have been due if the original terms of the agreement were met. However, this will be cancelled which will result in a zero accrued dividends payable balance, along with the reduction of the 50,000 shares of Series C Preferred Stock, to zero | |||||||||||
Settlement Payments | Constellation and Li will pay $100,000 to MBOCAL and LEVEL. Separately, BWC will make a $60,000 payment to these parties | |||||||||||
Unsecured Convertible Promissory Notes [Member] | Subsequent Event [Member] | ||||||||||||
Additional Conversion Amount | $ 15,000 | |||||||||||
Convertible Amount Including Principal and Interest | $ 300,000 | |||||||||||
Minimum bid price | 150.00% | |||||||||||
Adjustments to Conversion Price of Convertible Debt | Thirty (30) calendar days, Sixty (60) calendar days, Ninety (90) calendar days, One Hundred Twenty (120) calendar days, One Hundred Fifty (150) calendar days, or One Hundred Eighty (180) calendar days after the date the Company’s stock is listed on a national market system exchange (the “Adjustment Dates”), the Optional Conversion Price then in effect exceeds the Market Price then in effect (the “Adjustment Price”) | |||||||||||
Promissory Note [Member] | Subsequent Event [Member] | ||||||||||||
Promissory note issued | $ 15,000 | $ 50,000 | $ 35,000 | $ 50,000 | $ 30,000 | |||||||
Stated Interest Rate on Convertible Debt | 8.00% | 8.00% | 8.00% | 8.00% | 8.00% | |||||||
Maturity date | Feb. 01, 2025 | Feb. 01, 2025 | Jan. 01, 2025 | Apr. 27, 2025 | Nov. 01, 2024 |