Hallmark Venture (HLLK) 10-Q 1 Nov 23 2023 Q3 Quarterly report Financial data

Cover

Cover	9 Months Ended
	Sep. 30, 2023 shares
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2023
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--12-31
Entity File Number	000-56477
Entity Registrant Name	HALLMARK VENTURE GROUP, INC.
Entity Central Index Key	0001331421
Entity Tax Identification Number	34-2001531
Entity Incorporation, State or Country Code	FL
Entity Address, Address Line One	5112 West Taft Road
Entity Address, Address Line Two	Suite M
Entity Address, City or Town	Liverpool
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	13088
City Area Code	877
Local Phone Number	646-4833
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding	460,033,615

Balance Sheets

Balance Sheets - USD ($)	Sep. 30, 2023	Dec. 31, 2022
CURRENT ASSETS:
Cash
TOTAL ASSETS
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	269,920	264,228
Convertible note payable – related party, net of debt discount of $18,964 and $23,586	46,919	7,862
Accrued interest - related party	4,573	741
Accrued interest	3,797
Derivative liability	262,785	53,967
Stock payable	36,130	36,130
Settlement liability	9,601	139,821
Settlement liability - related party	223,148	248,348
Total Current Liabilities	1,004,124	898,348
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ DEFICIT:
Series A Preferred stock, 200,000 shares authorized, $0.001 par value; 100,000 and 100,000 issued and outstanding, respectively	100	100
Common stock, 2,499,900,000 shares authorized, $0.001 par value; 460,033,615 and 216,403,374 issued and outstanding, respectively	460,033	216,403
Additional paid-in capital	1,860,851	1,940,226
Accumulated deficit	(3,325,108)	(3,055,077)
Total Stockholders’ Deficit	(1,004,124)	(898,348)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT
Related Party [Member]
CURRENT LIABILITIES:
Due to related parties	$ 147,251	$ 147,251

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Net of debt discount	$ 18,964	$ 23,586
Common stock, shares authorized	2,499,900,000	2,499,900,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	460,033,615	216,403,374
Common stock, shares outstanding	460,033,615	216,403,374
Series A Preferred Stock [Member]
Preferred stock, shares authorized	200,000	200,000
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares issued	100,000	100,000
Preferred stock, shares outstanding	100,000	100,000

Statements of Operations (Unaud

Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Income Statement [Abstract]
REVENUES
EXPENSES:
General and administrative	6,500	5,104	36,996	40,254
Total operating expenses	6,500	5,104	36,996	40,254
LOSS FROM OPERATIONS	(6,500)	(5,104)	(36,996)	(40,254)
OTHER INCOME (EXPENSE):
Interest expense	(2,746)		(7,629)	(135,916)
Imputed interest expense	(2,946)	(2,980)	(8,835)	(8,113)
Amortization of debt discount	(14,352)		(35,347)
Change in fair value of derivative	(147,246)		(159,797)
Loss on issuance of convertible note	(10,058)		(21,427)
Total other expense	(177,348)	(2,980)	(233,035)	(144,029)
Net loss before income taxes	(183,848)	(8,084)	(270,031)	(184,283)
Provision for income tax
Net Loss	$ (183,848)	$ (8,084)	$ (270,031)	$ (184,283)
Loss per share – basic	$ 0	$ 0	$ 0	$ 0
Loss per share - diluted	$ 0	$ 0	$ 0	$ 0
Weighted average shares outstanding – basic	364,865,224	211,859,896	295,236,204	199,563,860
Weighted average shares outstanding - diluted	364,865,224	211,859,896	295,236,204	199,563,860

Statements of Changes in Stockh

Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Preferred Stock [Member] Series A Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance at Dec. 31, 2021	$ 100	$ 170,258	$ 1,816,673	$ (2,766,531)	$ (779,500)
Balance, shares at Dec. 31, 2021	100,000	170,257,847
Common stock issued for payment on settlement liability - related party		$ 27,145	108,583		135,728
Common stock issued for payment on settlement liability - related party, shares		27,145,527
Imputed interest on amounts due to related party			2,228		2,228
Net income (loss)				(32,978)	(32,978)
Balance at Mar. 31, 2022	$ 100	$ 197,403	1,927,484	(2,799,509)	(674,522)
Balance, shares at Mar. 31, 2022	100,000	197,403,374
Balance at Dec. 31, 2021	$ 100	$ 170,258	1,816,673	(2,766,531)	(779,500)
Balance, shares at Dec. 31, 2021	100,000	170,257,847
Net income (loss)					(184,283)
Balance at Sep. 30, 2022	$ 100	$ 216,403	1,937,169	(2,950,814)	(797,142)
Balance, shares at Sep. 30, 2022	100,000	216,403,374
Balance at Dec. 31, 2021	$ 100	$ 170,258	1,816,673	(2,766,531)	$ (779,500)
Balance, shares at Dec. 31, 2021	100,000	170,257,847
Common stock issued for payment on settlement liability, shares					46,145,527
Balance at Dec. 31, 2022	$ 100	$ 216,403	1,940,226	(3,055,077)	$ (898,348)
Balance, shares at Dec. 31, 2022	100,000	216,403,374
Balance at Mar. 31, 2022	$ 100	$ 197,403	1,927,484	(2,799,509)	(674,522)
Balance, shares at Mar. 31, 2022	100,000	197,403,374
Imputed interest on amounts due to related party			2,905		2,905
Net income (loss)				(143,221)	(143,221)
Balance at Jun. 30, 2022	$ 100	$ 197,403	1,930,389	(2,942,730)	(814,838)
Balance, shares at Jun. 30, 2022	100,000	197,403,374
Common stock issued for payment on settlement liability - related party		$ 19,000	3,800		22,800
Common stock issued for payment on settlement liability - related party, shares		19,000,000
Imputed interest on amounts due to related party			2,980		2,980
Net income (loss)				(8,084)	(8,084)
Balance at Sep. 30, 2022	$ 100	$ 216,403	1,937,169	(2,950,814)	(797,142)
Balance, shares at Sep. 30, 2022	100,000	216,403,374
Balance at Dec. 31, 2022	$ 100	$ 216,403	1,940,226	(3,055,077)	(898,348)
Balance, shares at Dec. 31, 2022	100,000	216,403,374
Common stock issued for payment on settlement liability		$ 23,503	4,701		28,204
Common stock issued for payment on settlement liability, shares		23,502,934
Common stock issued for payment on settlement liability - related party		$ 21,000	4,200		25,200
Common stock issued for payment on settlement liability - related party, shares		21,000,000
Shares cancelled		$ (9)	9
Shares cancelled, shares		(8,800)
Imputed interest on amounts due to related party			2,945		2,945
Net income (loss)				32,731	32,731
Balance at Mar. 31, 2023	$ 100	$ 260,897	1,952,081	(3,022,346)	(809,268)
Balance, shares at Mar. 31, 2023	100,000	260,897,508
Balance at Dec. 31, 2022	$ 100	$ 216,403	1,940,226	(3,055,077)	$ (898,348)
Balance, shares at Dec. 31, 2022	100,000	216,403,374
Common stock issued for payment on settlement liability, shares					21,000,000
Net income (loss)					$ (270,031)
Balance at Sep. 30, 2023	$ 100	$ 460,033	1,860,851	(3,325,108)	(1,004,124)
Balance, shares at Sep. 30, 2023	100,000	460,033,615
Balance at Mar. 31, 2023	$ 100	$ 260,897	1,952,081	(3,022,346)	(809,268)
Balance, shares at Mar. 31, 2023	100,000	260,897,508
Common stock issued for payment on settlement liability		$ 59,582	(26,952)		32,630
Common stock issued for payment on settlement liability, shares		59,582,025
Imputed interest on amounts due to related party			2,944		2,944
Net income (loss)				(118,914)	(118,914)
Balance at Jun. 30, 2023	$ 100	$ 320,479	1,928,073	(3,141,260)	(892,608)
Balance, shares at Jun. 30, 2023	100,000	320,479,533
Common stock issued for payment on settlement liability		$ 139,554	(70,168)		69,386
Common stock issued for payment on settlement liability, shares		139,554,082
Imputed interest on amounts due to related party			2,946		2,946
Net income (loss)				(183,848)	(183,848)
Balance at Sep. 30, 2023	$ 100	$ 460,033	$ 1,860,851	$ (3,325,108)	$ (1,004,124)
Balance, shares at Sep. 30, 2023	100,000	460,033,615

Statements of Cash Flows (Unaud

Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				9 Months Ended		12 Months Ended
	Sep. 30, 2023	Mar. 31, 2023	Sep. 30, 2022	Mar. 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Cash Flows from Operating Activities:
Net loss	$ (183,848)	$ 32,731	$ (8,084)	$ (32,978)	$ (270,031)	$ (184,283)
Adjustments to reconcile net loss to net cash used by operating activities:
Imputed interest on amounts due to related party					8,835	8,133
Amortization of debt discount	14,352				35,347
Change in fair value of derivative	147,246				159,797		$ (7,615)
Loss on issuance of convertible debt	10,058				21,427
Changes in operating assets and liabilities:
Accounts payable and accrued expenses					5,692	40,234
Accrued interest – related party					4,573
Accrued interest					3,055
Net cash used in operating activities					(31,305)	(135,916)
Cash Flows from Investing Activities:
Cash Flows from Financing Activities:
Proceeds from convertible note payable - related party					31,305	135,916
Net cash provided by financing activities					31,305	135,916
Net Change in Cash
Cash beginning of period
Cash end of period
Cash paid during the period for:
Interest
Income taxes
NON-CASH TRANSACTIONS:
Common stock issued for payment on settlement liability - related party					25,200	135,728
Common stock issued for payment of debt					$ 114,240

ORGANIZATION AND OPERATIONS

ORGANIZATION AND OPERATIONS	9 Months Ended
	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND OPERATIONS	NOTE 1 — ORGANIZATION AND OPERATIONS Hallmark Venture Group, Inc., was originally incorporated in the state of Colorado on July 14, 1995, with the name CPC Office Systems, Inc. On July 12, 1999, the Company changed its name to Homesmart USA, Inc. On March 6, 2008, the Company changed its name to Speech Phone, Inc. On March 3, 2006, the Company moved its domicile to Nevada. On March 8, 2006, the Company changed its name to Smart Truck Systems, Inc. On July 16, 2008, the Company changed its name to Hallmark Venture Group, Inc. On May 4, 2020, Living Waters, LLC (“LWLLC”) obtained management control of the Company from its previous CEO and Director, Robert Cashman (“Cashman”), pursuant to a contingent Share Purchase Agreement (the “SPA”), dated as of May 4, 2020, by and among LWLLC and Cashman, whereby certain preferred shares (the “Preferred Shares”) that represent the voting control interest in the Company were to be issued to LWLLC (the “Transaction”). On May 27, 2020, in connection with the Transaction and in accordance with provisions of the SPA, LWLLC assigned the SPA to Medical Southern, LLC (“MSLLC”). On August 13, 2020, all issued and outstanding Preferred Shares were issued to a designee of MSLLC, Top Knot, Inc. USA (“TKIU”). On August 17, 2020, in connection with the Transaction and in accordance with provisions of the SPA, MSLLC assigned the SPA to Stonecrest Acquisition, LLC (“SALLC”). As a consequence of the Transaction, a change of control of the Company occurred. As a result of the Transaction TKIU obtained voting control of the Company. Subsequently, on October 19, 2020, TKIU assigned 100 On June 20, 2022, Endicott transferred 100 110,646,679 On July 7, 2022, Beartooth Asset Holdings, LLC (an entity controlled by Paul Strickland, the Company’s secretary and a member of its board of directors) transferred 75,000 On July 12, 2022, Paul Strickland, the Company’s Principal Financial Officer, became a director of the Company.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2023
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The Company’s unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The accompanying unaudited financial statements reflect all adjustments, consisting of only normal recurring items, which, in the opinion of management, are necessary for a fair statement of the results of operations for the periods shown and are not necessarily indicative of the results to be expected for the full year ending December 31, 2023. These unaudited financial statements should be read in conjunction with the financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Derivative Financial Instruments The Company evaluates its convertible notes to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America under U.S. GAAP and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments as the notes bear interest rates that are consistent with current market rates. The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of: September 30, 2023: SCHEDULE OF FAIR VALUE MEASUREMENT Description Level 1 Level 2 Level 3 Total Loss Derivative $ – $ – $ 262,785 $ (159,797 ) Total $ – $ – $ 262,785 $ (159,797 ) December 31, 2022: Description Level 1 Level 2 Level 3 Total Gain Derivative $ – $ – $ 53,967 $ 7,615 Total $ – $ – $ 53,967 $ 7,615 Basic and Diluted Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260. Basic earnings (loss) per share is computed using the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted-average number of common shares and the dilutive effect of contingent shares outstanding during the period. As of September 30, 2023, the Company has approximately 148,956,000 90,000,000 33,253,099 90,000,000 Recently Issued Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

GOING CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3 - GOING CONCERN The Company’s financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As of September 30, 2023, the Company had an accumulated deficit of approximately $ 3,325,108 These factors and uncertainties raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might incur in the event the Company cannot continue in existence. Management intends to seek additional capital from new equity securities offerings, debt financing and debt restructuring to provide funds needed to increase liquidity, fund internal growth and fully implement its business plan. However, management can give no assurance that these funds will be available in adequate amounts, or if available, on terms that would be satisfactory to the Company. The timing and amount of the Company’s capital requirements will depend on a number of factors, including maintaining its status as a public company and supporting shareholder and investor relations.

ACCOUNTS PAYABLE AND ACCRUED LI

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	9 Months Ended
	Sep. 30, 2023
Payables and Accruals [Abstract]
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	NOTE 4 – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES As of September 30, 2023 and December 31, 2022, accounts payable and accrued liabilities consist of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Description September 30, 2023 December 31, 2022 Legal fees $ 269,920 $ 264,228 Total $ 269,920 $ 264,228

CONVERTIBLE NOTE PAYABLE _ RELA

CONVERTIBLE NOTE PAYABLE – RELATED PARTY	9 Months Ended
	Sep. 30, 2023
Debt Disclosure [Abstract]
CONVERTIBLE NOTE PAYABLE – RELATED PARTY	NOTE 5 – CONVERTIBLE NOTE PAYABLE – RELATED PARTY On October 5, 2022, the Company issued a $ 50,000 10 October 5, 2023 10 55 46,984 4,698 On April 6, 2023, the Company issued a $ 50,000 10 April 5, 2024 10 55 12,910 1,291 As of September 30, 2023, the above Notes are disclosed as $ 46,919 18,964 As of December 31, 2022, the Note is disclosed as $ 7,862 23,586 As of September 30, 2023, there is $ 4,573 A summary of the activity of the derivative liability for the notes above is as follows: SCHEDULE OF ACTIVITY OF THE DERIVATIVE LIABILITY Balance at December 31, 2021 $ – Increase to derivative due to new issuances 61,582 Decrease to derivative due to repayments — Derivative gain due to mark to market adjustment (7,615 ) Balance at December 31, 2022 53,967 Beginning balance 53,967 Increase to derivative due to new issuances 49,021 Increase to derivative due to repayments — Derivative gain due to mark to market adjustment 159,797 Balance at September 30, 2023 $ 262,785 Ending balance $ 262,785 A summary of quantitative information about significant unobservable inputs (Level 3 inputs) used in measuring the Company’s derivative liability that are categorized within Level 3 of the fair value hierarchy is as follows: SCHEDULE OF DERIVATIVE LIABILITY THAT ARE CATEGORIZED WITHIN LEVEL 3 OF THE FAIR VALUE HIERARCHY Inputs September 30, 2023 Initial Valuation Stock price $ 0.002 $ 0.0022 0.0039 Conversion price $ 0.00047 $ 0.0012 0.002 Volatility (annual) 267.78 592.71 186.77 500.68 Risk-free rate 5.53 5.55 4.19 4.96 Dividend rate – – Years to maturity 0.25 0.52 1

SETTLEMENT LIABILITY

SETTLEMENT LIABILITY	9 Months Ended
	Sep. 30, 2023
Settlement Liability
SETTLEMENT LIABILITY	NOTE 6 – SETTLEMENT LIABILITY On September 15, 2022, the Company was informed through its counsel in regard to a past due note payable, with an unrelated third party, from 2017 in the amount of $ 60,217 75,699 135,916 139,821 3,905 On March 7, 2023, the Company, Phase I Operations, Inc, and The Robert Papiri Defined Benefit Plan entered into an Assignment of Debt Agreement (the “Agreement”), whereby, the note payable for $ 139,821 On March 15, 2023, the Company issued 23,502,934 28,204 On April 20, 2023, the Company issued 28,385,910 17,032 On June 12, 2023, the Company issued 31,196,115 15,598 On July 12, 2023, the Company issued 34,284,530 17,142 On September 15, 2023, the Company issued 25,828,853 28,412 On September 18, 2023, the Company issued 19,000,000 5,700 On September 18, 2023, the Company issued 19,000,000 5,700 On September 18, 2023, the Company issued 41,440,699 12,432

SETTLEMENT LIABILITY _ RELATED

SETTLEMENT LIABILITY – RELATED PARTY	9 Months Ended
	Sep. 30, 2023
Settlement Liability Related Party
SETTLEMENT LIABILITY – RELATED PARTY	NOTE 7 – SETTLEMENT LIABILITY – RELATED PARTY On September 17, 2020, the Company entered into a settlement agreement with Green Horseshoe, LLC., Inc. on its past due notes payable with a principal balance of $ 285,206 296,670 581,876 The agreement calls for the Company’s transfer agent to issue free-trading common shares to Green Horseshoe, LLC. at a conversion rate of 50 For the nine months ended September 30, 2023, and the year ended December 31, 2022, the Company issued 21,000,000 46,145,527 25,200 158,528 223,148 248,348

STOCK PAYABLE

STOCK PAYABLE	9 Months Ended
	Sep. 30, 2023
Stock Payable
STOCK PAYABLE	NOTE 8 – STOCK PAYABLE The Company’s related party settlement liability (Note 7) included the requirement to issue 5,000,000 0.01 50,000 1,387,000 13,870 36,130

COMMON STOCK

COMMON STOCK	9 Months Ended
	Sep. 30, 2023
STOCKHOLDERS’ DEFICIT:
COMMON STOCK	NOTE 9 – COMMON STOCK Effective January 29, 2021, the Company decreased its authorized shares of $ 0.001 2,500,000,000 2,499,900,000 On February 18, 2023, the Company issued 21,000,000 25,200 On March 15, 2023, the Company issued 23,502,934 28,204 On March 23, 2023, the Company retired 8,800 On April 20, 2023, the Company issued 28,385,910 17,032 On June 12, 2023, the Company issued 31,196,115 15,598 On July 12, 2023, the Company issued 34,284,530 17,142 On September 15, 2023, the Company issued 25,828,853 28,412 On September 18, 2023, the Company issued 19,000,000 5,700 On September 18, 2023, the Company issued 19,000,000 5,700 On September 18, 2023, the Company issued 41,440,699 12,432

PREFERRED STOCK

PREFERRED STOCK	9 Months Ended
	Sep. 30, 2023
STOCKHOLDERS’ DEFICIT:
PREFERRED STOCK	NOTE 10 – PREFERRED STOCK The Company is authorized to issue 200,000 0.001 100,000 200,000 900 voting rights of 100,000 votes The Company has 100,000 On July 7, 2022, Beartooth Asset Holdings, LLC, transferred 75,000

OTHER RELATED PARTY TRANSACTION

OTHER RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2023
Related Party Transactions [Abstract]
OTHER RELATED PARTY TRANSACTIONS	NOTE 11 – OTHER RELATED PARTY TRANSACTIONS Name of Related Party Related Relationship John D. Murphy Jr. Principal Executive Officer of the Company, member of the Board of Directors, and Managing Member of JMJ Associates, LLC Paul Strickland Secretary of the Company, member of the Board of Directors, and Managing Member of Beartooth Asset Holdings, LLC. Selkirk Global Holdings, LLC Entity owned by Paul Strickland, the Company’s Secretary, and a member of its Board of Directors. Green Horseshoe, LLC Significant debt holder and shareholder OC Sparkle Inc. Significant shareholder Common stock transactions On February 18, 2023, the Company issued 21,000,000 25,200 Manager Promissory Note On February 1, 2022, the Company and its Board of Directors approved an 8 300,000 Loans and Cash Advances John D. Murphy, Jr., has at times directly paid for various company expenses. The amount is unsecured, non-interest bearing, and due on demand. As of September 30, 2023 and December 31, 2022, the outstanding balance due to Mr. Murphy was $ 144,501 144,501 Paul Strickland has at times paid for various company expenses. The amount is unsecured, non-interest bearing, and due on demand. As of September 30, 2023 and December 31, 2022, the outstanding balance due to Mr. Strickland was $ 2,750 2,750 Imputed interest is assessed as an expense to the business operations and an addition to paid in capital. The imputed interest rate is 8 8,835 8,133

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 12 — COMMITMENTS AND CONTINGENCIES From time to time, the Company may be a defendant in pending or threatened legal proceedings arising in the normal course of its business. Management is not aware of any pending, threatened or asserted claims. See “Note 6 – Settlement Liability”. See “Note 7 - Settlement Liability – Related Party”.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2023
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 — SUBSEQUENT EVENTS In accordance with SFAS 165 (ASC 855-10) management has performed an evaluation of subsequent events through the date that the financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2023
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The Company’s unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). The accompanying unaudited financial statements reflect all adjustments, consisting of only normal recurring items, which, in the opinion of management, are necessary for a fair statement of the results of operations for the periods shown and are not necessarily indicative of the results to be expected for the full year ending December 31, 2023. These unaudited financial statements should be read in conjunction with the financial statements and related notes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2022.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Derivative Financial Instruments	Derivative Financial Instruments The Company evaluates its convertible notes to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. For stock-based derivative financial instruments, the Company uses a weighted-average Black-Scholes-Merton option pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company follows paragraph 825-10-50-10 of the FASB Accounting Standards Codification for disclosures about fair value of its financial instruments and paragraph 820-10-35-37 of the FASB Accounting Standards Codification (“Paragraph 820-10-35-37”) to measure the fair value of its financial instruments. Paragraph 820-10-35-37 establishes a framework for measuring fair value in accounting principles generally accepted in the United States of America under U.S. GAAP and expands disclosures about fair value measurements. To increase consistency and comparability in fair value measurements and related disclosures, Paragraph 820-10-35-37 establishes a fair value hierarchy which prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities and the lowest priority to unobservable inputs. The three levels of fair value hierarchy defined by Paragraph 820-10-35-37 are described below: Level 1: Quoted market prices available in active markets for identical assets or liabilities as of the reporting date. Level 2: Pricing inputs other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 3: Pricing inputs that are generally unobservable inputs and not corroborated by market data. The carrying amount of the Company’s financial assets and liabilities, such as cash, prepaid expenses and accrued expenses approximate their fair value because of the short maturity of those instruments. The Company’s notes payable approximate the fair value of such instruments as the notes bear interest rates that are consistent with current market rates. The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of: September 30, 2023: SCHEDULE OF FAIR VALUE MEASUREMENT Description Level 1 Level 2 Level 3 Total Loss Derivative $ – $ – $ 262,785 $ (159,797 ) Total $ – $ – $ 262,785 $ (159,797 ) December 31, 2022: Description Level 1 Level 2 Level 3 Total Gain Derivative $ – $ – $ 53,967 $ 7,615 Total $ – $ – $ 53,967 $ 7,615
Basic and Diluted Income (Loss) Per Share	Basic and Diluted Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260. Basic earnings (loss) per share is computed using the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share is computed using the weighted-average number of common shares and the dilutive effect of contingent shares outstanding during the period. As of September 30, 2023, the Company has approximately 148,956,000 90,000,000 33,253,099 90,000,000
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has implemented all new applicable accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2023
Accounting Policies [Abstract]
SCHEDULE OF FAIR VALUE MEASUREMENT	The following table classifies the Company’s liabilities measured at fair value on a recurring basis into the fair value hierarchy as of: September 30, 2023: SCHEDULE OF FAIR VALUE MEASUREMENT Description Level 1 Level 2 Level 3 Total Loss Derivative $ – $ – $ 262,785 $ (159,797 ) Total $ – $ – $ 262,785 $ (159,797 ) December 31, 2022: Description Level 1 Level 2 Level 3 Total Gain Derivative $ – $ – $ 53,967 $ 7,615 Total $ – $ – $ 53,967 $ 7,615

ACCOUNTS PAYABLE AND ACCRUED _2

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2023
Payables and Accruals [Abstract]
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES	As of September 30, 2023 and December 31, 2022, accounts payable and accrued liabilities consist of the following: SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES Description September 30, 2023 December 31, 2022 Legal fees $ 269,920 $ 264,228 Total $ 269,920 $ 264,228

CONVERTIBLE NOTE PAYABLE _ RE_2

CONVERTIBLE NOTE PAYABLE – RELATED PARTY (Tables)	9 Months Ended
	Sep. 30, 2023
Debt Disclosure [Abstract]
SCHEDULE OF ACTIVITY OF THE DERIVATIVE LIABILITY	A summary of the activity of the derivative liability for the notes above is as follows: SCHEDULE OF ACTIVITY OF THE DERIVATIVE LIABILITY Balance at December 31, 2021 $ – Increase to derivative due to new issuances 61,582 Decrease to derivative due to repayments — Derivative gain due to mark to market adjustment (7,615 ) Balance at December 31, 2022 53,967 Beginning balance 53,967 Increase to derivative due to new issuances 49,021 Increase to derivative due to repayments — Derivative gain due to mark to market adjustment 159,797 Balance at September 30, 2023 $ 262,785 Ending balance $ 262,785
SCHEDULE OF DERIVATIVE LIABILITY THAT ARE CATEGORIZED WITHIN LEVEL 3 OF THE FAIR VALUE HIERARCHY	A summary of quantitative information about significant unobservable inputs (Level 3 inputs) used in measuring the Company’s derivative liability that are categorized within Level 3 of the fair value hierarchy is as follows: SCHEDULE OF DERIVATIVE LIABILITY THAT ARE CATEGORIZED WITHIN LEVEL 3 OF THE FAIR VALUE HIERARCHY Inputs September 30, 2023 Initial Valuation Stock price $ 0.002 $ 0.0022 0.0039 Conversion price $ 0.00047 $ 0.0012 0.002 Volatility (annual) 267.78 592.71 186.77 500.68 Risk-free rate 5.53 5.55 4.19 4.96 Dividend rate – – Years to maturity 0.25 0.52 1

ORGANIZATION AND OPERATIONS (De

ORGANIZATION AND OPERATIONS (Details Narrative) - shares	Jul. 07, 2022	Jun. 20, 2022	Oct. 19, 2020
Endicott Holdings Group LLC [Member]
Percentage of shares transferred			100%
Beartooth Asset Holdings LLC [Member]
Percentage of shares transferred		100%
Number of shares transferred		110,646,679
JMJ Associates LLC [Member] | Series A Preferred Stock [Member]
Number of shares transferred	75,000

SCHEDULE OF FAIR VALUE MEASUREM

SCHEDULE OF FAIR VALUE MEASUREMENT (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Platform Operator, Crypto-Asset [Line Items]
Total	$ (147,246)		$ (159,797)		$ 7,615
Derivative [Member]
Platform Operator, Crypto-Asset [Line Items]
Total			(159,797)		7,615
Fair Value, Inputs, Level 1 [Member]
Platform Operator, Crypto-Asset [Line Items]
Total
Fair Value, Inputs, Level 1 [Member] | Derivative [Member]
Platform Operator, Crypto-Asset [Line Items]
Total
Fair Value, Inputs, Level 2 [Member]
Platform Operator, Crypto-Asset [Line Items]
Total
Fair Value, Inputs, Level 2 [Member] | Derivative [Member]
Platform Operator, Crypto-Asset [Line Items]
Total
Fair Value, Inputs, Level 3 [Member]
Platform Operator, Crypto-Asset [Line Items]
Total			262,785		53,967
Fair Value, Inputs, Level 3 [Member] | Derivative [Member]
Platform Operator, Crypto-Asset [Line Items]
Total			$ 262,785		$ 53,967

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - shares	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Convertible Notes Payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Earnings per share, potentially dilutive securities	148,956,000	33,253,099
Series A Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Earnings per share, potentially dilutive securities	90,000,000	90,000,000

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 3,325,108	$ 3,055,077

SCHEDULE OF ACCOUNTS PAYABLE AN

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Legal fees	$ 269,920	$ 264,228
Total	$ 269,920	$ 264,228

SCHEDULE OF ACTIVITY OF THE DER

SCHEDULE OF ACTIVITY OF THE DERIVATIVE LIABILITY (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Debt Disclosure [Abstract]
Beginning balance			$ 53,967
Increase to derivative due to new issuances			49,021		61,582
Decrease to derivative due to repayments
Derivative gain due to mark to market adjustment	$ 147,246		159,797		(7,615)
Increase to derivative due to repayments
Ending balance	$ 262,785		$ 262,785		$ 53,967

SCHEDULE OF DERIVATIVE LIABILIT

SCHEDULE OF DERIVATIVE LIABILITY THAT ARE CATEGORIZED WITHIN LEVEL 3 OF THE FAIR VALUE HIERARCHY (Details)	Sep. 30, 2023
Measurement Input, Share Price [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.002
Measurement Input, Share Price [Member] | Initial Valuation [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.0022
Measurement Input, Share Price [Member] | Initial Valuation [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.0039
Measurement Input, Conversion Price [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.00047
Measurement Input, Conversion Price [Member] | Initial Valuation [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.0012
Measurement Input, Conversion Price [Member] | Initial Valuation [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.002
Measurement Input, Price Volatility [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	267.78
Measurement Input, Price Volatility [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	592.71
Measurement Input, Price Volatility [Member] | Initial Valuation [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	186.77
Measurement Input, Price Volatility [Member] | Initial Valuation [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	500.68
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	5.53
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	5.55
Measurement Input, Risk Free Interest Rate [Member] | Initial Valuation [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	4.19
Measurement Input, Risk Free Interest Rate [Member] | Initial Valuation [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	4.96
Measurement Input, Expected Dividend Rate [Member]
Debt Instrument [Line Items]
Derivative liability measurement input
Measurement Input, Expected Dividend Rate [Member] | Initial Valuation [Member]
Debt Instrument [Line Items]
Derivative liability measurement input
Measurement Input, Maturity [Member] | Minimum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.25
Measurement Input, Maturity [Member] | Maximum [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	0.52
Measurement Input, Maturity [Member] | Initial Valuation [Member]
Debt Instrument [Line Items]
Derivative liability measurement input	1

CONVERTIBLE NOTE PAYABLE _ RE_3

CONVERTIBLE NOTE PAYABLE – RELATED PARTY (Details Narrative) - USD ($)			9 Months Ended
	Apr. 06, 2023	Oct. 05, 2022	Sep. 30, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Convertible note payable			$ 46,919	$ 7,862
Net of debt discount			18,964	$ 23,586
Accrued interest on the loan			4,573
October 2022 Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Conversion of convertible debt expense			46,984
Original issue discount			4,698
April 2023 Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Conversion of convertible debt expense			12,910
Original issue discount			$ 1,291
Selkirk Global Holdings, LLC [Member] | October 2022 Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Convertible promissory note		$ 50,000
Interest rate		10%
Maturity date		Oct. 05, 2023
Original issue discount, percentage		10%
Percentage of convertible promissory note		55%
Selkirk Global Holdings, LLC [Member] | April 2023 Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Convertible promissory note	$ 50,000
Interest rate	10%
Maturity date	Apr. 05, 2024
Original issue discount, percentage	10%
Percentage of convertible promissory note	55%

SETTLEMENT LIABILITY (Details N

SETTLEMENT LIABILITY (Details Narrative) - USD ($)							12 Months Ended
	Sep. 18, 2023	Sep. 15, 2023	Jul. 12, 2023	Jun. 12, 2023	Apr. 20, 2023	Mar. 15, 2023	Dec. 31, 2022	Sep. 30, 2023	Mar. 07, 2023	Sep. 15, 2022
Settlement liability							$ 139,821	$ 9,601
Additional interest							3,905
Phase I Operations [Member] | Common Stock [Member]
Common stock issued to conversion of debt, shares	41,440,699	25,828,853	34,284,530	31,196,115	28,385,910	23,502,934
Conversion of debt	$ 12,432	$ 28,412	$ 17,142	$ 15,598	$ 17,032	$ 28,204
DACE Marketing Consulting LLC [Member] | Common Stock [Member]
Common stock issued to conversion of debt, shares	19,000,000
Conversion of debt	$ 5,700
John Milardovic [Member] | Common Stock [Member]
Common stock issued to conversion of debt, shares	19,000,000
Conversion of debt	$ 5,700
Assignment Of Debt Agreement [Member] | Phase I Operations [Member]
Notes payable									$ 139,821
Unrelated Third Party [Member]
Notes payable										$ 60,217
Past due interest										75,699
Settlement liability							$ 139,821			$ 135,916

SETTLEMENT LIABILITY _ RELATE_2

SETTLEMENT LIABILITY – RELATED PARTY (Details Narrative) - USD ($)			9 Months Ended	12 Months Ended
	Nov. 05, 2020	Sep. 17, 2020	Sep. 30, 2023	Dec. 31, 2022
Settlement liabilities related party			$ 223,148	$ 248,348
Issued shares of common stock	1,387,000		21,000,000	46,145,527
Repayment of debt			$ 25,200	$ 158,528
Green Horseshoe LLC [Member]
Notes payable		$ 285,206
Past due interest		296,670
Settlement liabilities related party		$ 581,876
Conversion rate of average closing price		50%

STOCK PAYABLE (Details Narrativ

STOCK PAYABLE (Details Narrative) - USD ($)		3 Months Ended			9 Months Ended	12 Months Ended
	Nov. 05, 2020	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2023	Dec. 31, 2022
Defined Benefit Plan Disclosure [Line Items]
Number of shares required to issue					5,000,000
Share price		$ 0.01			$ 0.01
Settlement value					$ 50,000
Stock issuance, shares	1,387,000				21,000,000	46,145,527
Stock issuance, value	$ 13,870	$ 69,386	$ 32,630	$ 28,204
Common Stock [Member]
Defined Benefit Plan Disclosure [Line Items]
Stock issuance, shares		139,554,082	59,582,025	23,502,934
Stock issuance, value		$ 139,554	$ 59,582	$ 23,503
Related Party [Member]
Defined Benefit Plan Disclosure [Line Items]
Due to related parties		147,251			$ 147,251	$ 147,251
Related Party [Member] | Common Stock [Member]
Defined Benefit Plan Disclosure [Line Items]
Due to related parties		$ 36,130			$ 36,130	$ 36,130

COMMON STOCK (Details Narrative

COMMON STOCK (Details Narrative) - USD ($)										3 Months Ended			9 Months Ended	12 Months Ended
	Sep. 18, 2023	Sep. 15, 2023	Jul. 12, 2023	Jun. 12, 2023	Apr. 20, 2023	Mar. 23, 2023	Mar. 15, 2023	Feb. 18, 2023	Nov. 05, 2020	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2023	Dec. 31, 2022	Jan. 29, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock, par value										$ 0.001			$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized										2,499,900,000			2,499,900,000	2,499,900,000	2,500,000,000
Common stock issued for payment on settlement liability, shares									1,387,000				21,000,000	46,145,527
Repayment of the settlement liability													$ 25,200	$ 158,528
Retired shares						8,800
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued for payment on settlement liability, shares										139,554,082	59,582,025	23,502,934
Common Stock [Member] | Phase I Operations [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued to conversion of debt, shares	41,440,699	25,828,853	34,284,530	31,196,115	28,385,910		23,502,934
Conversion of debt	$ 12,432	$ 28,412	$ 17,142	$ 15,598	$ 17,032		$ 28,204
Common Stock [Member] | DACE Marketing Consulting LLC [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued to conversion of debt, shares	19,000,000
Conversion of debt	$ 5,700
Common Stock [Member] | John Milardovic [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued to conversion of debt, shares	19,000,000
Conversion of debt	$ 5,700
Green Horseshoe LLC [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock issued for payment on settlement liability, shares								21,000,000
Repayment of the settlement liability								$ 25,200

PREFERRED STOCK (Details Narrat

PREFERRED STOCK (Details Narrative) - Series A Preferred Stock [Member] - $ / shares		9 Months Ended
	Jul. 07, 2022	Sep. 30, 2023	Dec. 31, 2022	Jan. 19, 2021
Class of Stock [Line Items]
Preferred stock, shares authorized		200,000	200,000	100,000
Preferred stock, par value		$ 0.001	$ 0.001
Preferred stock, conversion shares		900
Preferred stock, voting rights		voting rights of 100,000 votes
Preferred stock, shares issued		100,000	100,000
Preferred stock, shares outstanding		100,000	100,000
JMJ Associates LLC [Member]
Class of Stock [Line Items]
Number of shares transferred	75,000

OTHER RELATED PARTY TRANSACTI_2

OTHER RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)			9 Months Ended		12 Months Ended
	Feb. 18, 2023	Nov. 05, 2020	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Feb. 01, 2022
Related Party Transaction [Line Items]
Common stock issued for payment on settlement liability, shares		1,387,000	21,000,000		46,145,527
Repayment of the settlement liability			$ 25,200		$ 158,528
Imputed interest rate, percentage			8%
Imputed interest			$ 8,835	$ 8,133
Green Horseshoe LLC [Member]
Related Party Transaction [Line Items]
Common stock issued for payment on settlement liability, shares	21,000,000
Repayment of the settlement liability	$ 25,200
JMJ Associates LLC [Member]
Related Party Transaction [Line Items]
Promissory note, percentage						8%
Promissory note amount						$ 300,000
John D Murphy Jr [Member]
Related Party Transaction [Line Items]
Other liabilities current			144,501		144,501
Paul Strickland [Member]
Related Party Transaction [Line Items]
Other liabilities current			$ 2,750		$ 2,750