Entity Addresses, Address Type [Axis]
Former Address [Member]
Class of Stock [Axis]
Series C Preferred Stock [Member]
Equity Components [Axis]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Short-Term Debt, Type [Axis]
Convertible Debt [Member]
Location, Statement of Income, Balance [Axis]
Antidilutive Securities [Axis]
Warrant [Member]
Geographical [Axis]
North America [Member]
Europe [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Intellectual Property [Member]
Patents [Member]
Capitalized Acquisition Costs [Member]
Related and Nonrelated Parties [Axis]
Investor [Member]
Title and Position [Axis]
Staff Accounting Bulletin [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 3 [Member]
Related Party [Member]
Stephen Morris [Member]
Debt Instrument [Axis]
Loan One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Sixth Amendment [Member]
Loan Agreement [Member]
Measurement Input Type [Axis]
Measurement Input, Expected Term [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Measurement Input, Risk Free Interest Rate [Member]
Series C Convertible Preferred Stock [Member]
Convertible Common Stock [Member]
Plan Name [Axis]
2022 Equity Incentive Plan [Member]
2025 Employee and Consultant Stock Plan [Member]
Executive Officer [Member]
Consultants [Member]
Employee [Member]
Six Consultants [Member]
Executive [Member]
Non-Executive [Member]
Class of Warrant or Right [Axis]
Warrants One [Member]
Warrants Two [Member]
Warrants Three [Member]
Warrants Four [Member]
Warrants Five [Member]
Second Amended Employment Agreement [Member]
Other Commitments [Axis]
David Chetwood [Member]
Third Amended Employment Agreement [Member]
Mr Patrick Ensor [Member]
Employment Agreement [Member]
Manfred Ebensberger [Member]
Executive Consulting Agreement [Member]
Tom Symonds [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Promissory Note [Member]
Promissory Note One [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Entity Listing, Par Value Per Share
Statement of Financial Position [Abstract]
ASSETS
Current Assets:
Cash
Other receivables
Prepayments
Total current assets
Non-current Assets:
Intangible assets, net
Total non-current assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current Liabilities:
Accounts payable
Accrued liabilities
Due to related parties
Convertible notes
Convertible debt derivative liability
Matured loan notes payable
Total current liabilities
Non-current Liabilities:
Loan payable – related party, non-current portion
Warrant derivative liability
Total non-current liabilities
Total Liabilities
Stockholders’ Equity (Deficit)
Series C Convertible Preferred Stock, $0.001 par value, 2,000 authorized, 783 shares issued and outstanding
Common stock, $0.01 par value, 3,000,000,000 shares authorized; 250,331,008 and 177,588,785 shares issued and outstanding
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income
Total Stockholders’ Equity (Deficit)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Statement [Table]
Statement [Line Items]
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Revenue
Net sales
Cost of sales
Gross profit
Operating Expenses
General and administrative
Professional fees
Sales and marketing
Amortization and depreciation
Research and development
Total operating expense
Operating loss
Other income (expense)
Other income (expense)
Interest income
Interest expense
Loss on derivative issuance
Loss on extinguishment of debt
Gain (loss) on change in fair value of derivative liabilities
Foreign currency transaction (loss) gain
Total other income (expense)
Net loss before income tax
Provision for income tax
Net loss
Other comprehensive income (loss)
Foreign currency translation gain (loss)
Total other comprehensive income (loss)
Net comprehensive loss
Net loss per common share, basic
Net loss per common share, diluted
Weighted average number of common shares outstanding, basic
Weighted average number of common shares outstanding, diluted
Beginning balance, value
Balance, shares
Issuance of common shares for series C preferred shares conversion
Issuance of common shares for series C preferred shares conversion, shares
Vesting of Share Options
Dividend Series C Preferred Shares
Net Loss
Other comprehensive income
Issuance of common shares for convertible note conversion
Issuance of common shares for convertible note conversion, shares
Forfeiture of share options
Ending balance, value
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Net loss
Net loss to net cash used in operating activities:
Vesting of stock-based compensation
Forfeiture and expired stock-based compensation
Loss on derivative issuance
Accretion of derivative liability booked to interest
Non-cash conversion fee
Loss on extinguishment of debt
Gain in fair value of derivative liability
Amortization of intangible asset
Changes in operating assets and liabilities:
(Increase) decrease in other receivables
Decrease in prepayments
Increase in accounts payable
Increase in accrued liabilities
Increase in amounts due to related parties
Net cash used in operating activities
Cash flows from investing activities
Purchase of intangible assets
Net cash used in investing activities
Cash flows from financing activities
Proceeds from convertible notes
Proceeds of loans payable – related parties
Repayment of convertible notes
Repayment of loans payable - related parties
Net cash provided by financing activities
Effects of exchange rate changes on cash
Net Change in Cash
Cash - Beginning of Period
Cash - End of Period
Supplemental information:
Cash paid for interest
Non-cash investing and financing activities
Rescission of dividends declared
Issuance of common stock for conversion of debt
Reclassification of derivative liabilities to loan payable upon maturity
Accounting Policies [Abstract]
ORGANIZATION, BUSINESS AND LIQUIDITY
SIGNIFICANT ACCOUNTING POLICIES
Credit Loss [Abstract]
OTHER RECEIVABLES
Intangible Asset, Goodwill and Other [Abstract]
INTANGIBLE ASSETS
Accounts Payable
ACCOUNTS PAYABLE
Payables and Accruals [Abstract]
ACCRUED LIABILITIES
Other Liabilities Disclosure [Abstract]
DUE TO RELATED PARTIES (CURRENT)
Debt Disclosure [Abstract]
CONVERTIBLE NOTES (HOST DEBT INSTRUMENT)
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE LIABILITY
MATURED LOAN NOTES PAYABLE
Loans Payable To Related Parties
LOANS PAYABLE TO RELATED PARTIES
WARRANT LIABILITY
Equity [Abstract]
STOCKHOLDERS’ EQUITY
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
Basis of Presentation
Principles of Consolidation
Reclassification
Use of Estimates
Intangible Assets - Capitalized Product Development Costs
Impairment of Long-Lived Assets
Convertible Financial Instruments
Fair Value of Financial Instruments
Common Stock Purchase Warrants and Derivative Financial Instruments
Stock-Based Compensation
Basic and Diluted Net Loss per Common Share
Income Taxes
Foreign Currency Translations
Segment Reporting
Recent Accounting Pronouncements
SCHEDULE OF COMPUTATION OF DILUTED NET LOSS PER SHARE
SCHEDULE OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS
SCHEDULE OF SEGMENT REPORTING
SCHEDULE OF OTHER RECEIVABLES
SCHEDULE OF INTANGIBLE ASSETS
SCHEDULE OF ACCRUED LIABILITIES
SCHEDULE OF RELATED PARTIES CLASSIFIED WITHIN CURRENT LIABILITIES
SCHEDULE OF DERIVATIVE LIABILITIES MEASURED AT FAIR VALUE LEVEL 3
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
SCHEDULE OF LOANS PAYABLE TO RELATED PARTIES
SCHEDULE OF ESTIMATED FAIR VALUES OF WARRANT LIABILITIES
SUMMARY OF CHANGES IN WARRANT LIABILITIES
SUMMARY OF WARRANTS ACTIVITY
SUMMARY OF INFORMATION RELATING TO OUTSTANDING AND EXERCISABLE WARRANTS
SCHEDULE OF THE WEIGHTED AVERAGE FAIR VALUE OF STOCK OPTIONS
SUMMARY OF STOCK OPTION ACTIVITY
SUMMARY OF STOCK OPTION ACTIVITY OUTSTANDING AND EXERCISABLE
SCHEDULE OF NON-VESTED SHARES
Comprehensive income net of tax
Accumulated deficit
Working capital
Antidilutive Security, Excluded EPS Calculation [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive shares
Period-end GBP£: U.S.$ exchange rate
Weighted average GBP£: U.S.$ exchange rate
AccountingPoliciesTable [Table]
Europe
Net sales
Long-lived assets, net (property and equipment and intangible assets)
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Fair value of the warrant liabilities
Derivative liability
Share based compensation
Number of reportable segment
UK VAT receivable
Total other receivables
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Total intellectual properties
Less: accumulated amortization
Total intellectual properties, net
Intangible assets useful lives
Amortization expense
Interest payable
Other accruals
Salaries payable
Settlements payable
Total Accrued Liabilities
Accrued Salaries and Benefits – Directors and Officers
Reimbursable Expenses – Directors and Officers
Related Party Short-Term Loans – Shareholders
Total Due to Related Parties
Accrued salaries current
Convertible carrying value
Convertible notes payable current
Unamortized discount
Opening Balance
Face value of new issuances
Loss on derivative issuance
Payments derivative liability
Conversions
Change in fair value of derivative liability
Ending Balance
Issuance of convertible loan notes
Accrued interest annual rate
[custom:IssuanceOfDerivativeLiabilities]
[custom:LossOnDerivativeIssuance]
[custom:PaymentsDerivativeLiability]
[custom:Conversions]
Non cash gain
Derivative liability
Proceeds from notes payable
Derivative liabilities
Interest expense
Interest expense debt
Accretion interest charge
Loans payable current
Beginning balance: Loans 1 - payable to Stephen Morris
Additions
Paydown
Foreign currency translation adjustments
Net change in Loan 1
Ending balance Loan 1 – payable to Stephen Morris
Total loan payable to related parties
Total current portion
Total noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from Other Equity
Debt instrument face amount
Derivative [Table]
Derivative [Line Items]
Expected term
Warrants and rights outstanding, measurement input
Warrant liability, beginning balance
Addition of new warrants
Change in fair value of warrant liability
Warrant liability, beginning balance
Number of warrants outstanding beginning balance
Weighted average exercise price, outstanding beginning balance
Weighted average remaining life (years)
Number of warrants, granted
Weighted average exercise price, outstanding granted
Number of warrants, exercised
Weighted average exercise price, outstanding exercised
Number of warrants, forfeited/canceled
Weighted average exercise price, outstanding forfeited/canceled
Number of warrants outstanding ending balance
Weighted average exercise price, outstanding ending balance
Number of warrants, exercisable
Weighted average exercise price, exercisable
Weighted average remaining life (years) exercisable warrants
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Number of warrants, outstanding
Weighted average remaining life contractual life (years), warrants outstanding
Weighted average exercise price, warrants outstanding
WeightedAverageFairValueOfStockOptionsTable [Table]
Expected life in years
Risk-free interest rate
Annual forfeiture rate
Volatility
Expected dividend yield
Number of shares, outstanding beginning balance
Number of shares outstanding, granted
Number of shares outstanding, forfeited
Number of shares, outstanding ending balance
Options outstanding weighted-average contractual life in years
Weighted-average exercise price exercisable
Number of shares, exercisable
Number of shares vested
Number of shares Forfeited
Number of shares, exercisable
Options exercisable weighted-average contractual life in years
Options exercisable weighted-average exercise price
Options exercisable intrinsic value
Number of shares, non-vested beginning balance
Number of shares granted
Number of shares forfeited or expired
Number of shares vested
Number of shares, non-vested ending balance
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Preferred stock, per share
Preferred stock conversion basis
Preferred stock, liquidation preference value
Conversion price
Number of shares converted
Number of shares converted, value
Number of conversion shares
Number of conversion shares, value
Intrinsic value
Shares of common stock
Unvested options, forfeited
Option grant description
Options granted
Compensation costs
Unrecognized compensation costs
Other Commitments [Table]
Other Commitments [Line Items]
Annual payment
Deferred compensation
Monthly salaries payments
Annual base salary
Annual salary
Monthly salaries payments
Subsequent Event [Table]
Subsequent Event [Line Items]
Shares issued for conversion
Principal and interest value
Debt Instrument, Periodic Payment, Principal
Stock issued during the period, shares
Stock issued during the period, Value
Loss recognized on debt modification
Loss on matured derivative liability
Dividend preferred shares.
Vesting of stockbased compensation.
Forfeiture and expired stockbased compensation
Issuance of common stock for conversion of debt.
Rescission of dividends declared.
Working capital
Impairment Of Long Lived Assets [Policy Text Block]
Convertible Financial Instruments [Policy Text Block]
Conversion to shares of common stock
Gain on change in fair value of derivative liabilities
Gain loss on derivative instruments
Issuance of derivative liabilities.
Loss on derivative issuance.
Cash payments for derivative liabilities
The entire disclosure of loans payable to related parties
Net change in loan 1.
Stephen Morris [Member]
Sixth Amendment [Member]
Loan Agreement [Member]
Addition of new warrants.
Series C Convertible Preferred Stock [Member]
Share based compensation arrangement by share based payment award non option equity instruments exercisable number.
Share based compensation arrangement by share based payment award non options outstanding weighted average exercise price.
Share based compensation arrangements by share based payment award non options grants in period weighted average exercise price.
Share based compensation arrangements by share based payment award non options exercises in period weighted average exercise price.
Share based compensation arrangement by share based payment award non options forfeitures and expirations in period weighted average exercise price.
Share based compensation arrangement by share based payment award non options exercisable weighted average exercise price.
Share based compensation arrangement by share based payment award non option equity instruments exercisable weighted average remaining contractual term one.
Share based compensation arrangement by share based payment award non options outstanding weighted average remaining contractual term2.
Summary Of Information Relating To Outstanding And Exercisable Warrants Table [Text Block]
Warrants One [Member]
Warrants Two [Member]
Warrants Three [Member]
Warrants Four [Member]
Warrants Five [Member]
Share based compensation arrangement by share based payment award nonoptions outstanding weighted average remaining contractual term.
Stock issued during period equity finance agreement shares.
2022 Equity Incentive Plan [Member]
2025 Employee and Consultant Stock Plan [Member]
Option grant description.
Consultants [Member]
Employee [Member]
Six Consultants [Member]
Executive [Member]
Non-Executive [Member]
Share based compensation arrangement by share based payment award fair value assumptions annual forfeiture.
Schedule Of Share Based Compensation Stock Options Exercisable Activity Table [Text Block]
Share based compensation arrangement by share based payment award non vested options grants in period gross.
Number of shares forfeited or expired.
Share based compensation arrangement by share based payment award options forfeit.
Second Amended Employment Agreement [Member]
Deferred compensation.
David Chetwood [Member]
Annual salary.
Third Amended Employment Agreement [Member]
Mr Patrick Ensor [Member]
Employment Agreement [Member]
Manfred Ebensberger [Member]
Executive Consulting Agreement [Member]
Tom Symonds [Member]
Repayments of proceeds from related party debt
Gain in fair value of derivative liability.
Schedule Of Segment Reporting Information [Table Text Block]
Capitalized Acquisition Costs [Member]
Loan One [Member]
Loss on matured derivative liabilities.
Loss recognized of debt modification
Face value of new issuances.
Matured derivative liability.
Accretion of derivative liability booked to interest.
Issuances of loan notes to satisfy matured derivative liabilities.
Staff Accounting Bulletin [Member]
Promissory Note [Member]
Promissory Note One [Member]
Accretion interest charge.
Reimbursable expenses.
Payments derivative liability.
Conversions.
Reclassification of matured notes.
Addition to loans payable current.
Paydown to loans payable current.
Foreign currency translation adjustments to loans payable current.
Investment income expenses.
Accounts Payable {Text Block}
Foreign currency exchange rate translation.
Derivative average forward exchange rate.
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Other Nonoperating Income (Expense)
Interest Expense, Nonoperating
Derivative, Loss on Derivative
Nonoperating Income (Expense)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Shares Issued, Value, Share-Based Payment Arrangement, Forfeited
VestingOfStockbasedCompensation
ForfeitureAndExpiredStockbasedCompensation
GainInFairValueOfDerivativeLiability
Increase (Decrease) in Other Receivables
Increase (Decrease) in Prepaid Expense
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Intangible Assets
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Convertible Debt
RepaymentsOfProceedsFromRelatedPartyDebt
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
WorkingCapital
Revenues
Intangible Asset, Finite-Lived, Accumulated Amortization
Accrued Liabilities
Convertible Debt
PaymentsDerivativeLiability
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableNumber
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercisableWeightedAverageExercisePrice
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedOrExpiredNumberOfShares
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold