Cover
Cover - shares | 6 Months Ended | |
Jun. 30, 2023 | Jul. 22, 2023 | |
Cover [Abstract] | ||
Document Type | 10-Q | |
Amendment Flag | false | |
Document Quarterly Report | true | |
Document Transition Report | false | |
Document Period End Date | Jun. 30, 2023 | |
Document Fiscal Period Focus | Q2 | |
Document Fiscal Year Focus | 2023 | |
Current Fiscal Year End Date | --12-31 | |
Entity File Number | 000-51770 | |
Entity Registrant Name | CMG HOLDINGS GROUP, INC. | |
Entity Central Index Key | 0001346655 | |
Entity Tax Identification Number | 87-0733770 | |
Entity Incorporation, State or Country Code | NV | |
Entity Address, Address Line One | 2130 North Lincoln Park West 8N | |
Entity Address, City or Town | Chicago | |
Entity Address, State or Province | IL | |
Entity Address, Postal Zip Code | 60614 | |
City Area Code | (773) | |
Local Phone Number | 770-3440 | |
Entity Current Reporting Status | Yes | |
Entity Interactive Data Current | No | |
Entity Filer Category | Non-accelerated Filer | |
Entity Small Business | true | |
Entity Emerging Growth Company | false | |
Entity Shell Company | false | |
Entity Common Stock, Shares Outstanding | 438,672,016 |
Consolidated Balance Sheet
Consolidated Balance Sheet - USD ($) | Jun. 30, 2023 | Dec. 31, 2022 |
CURRENT ASSETS | ||
Cash | $ 188,684 | $ 338,157 |
Loan to shareholder | 100,000 | 100,000 |
Loan receivable | 1,586,639 | 1,514,764 |
Total current assets | 1,875,323 | 1,952,921 |
Property and equipment | 1,241 | 2,483 |
Total Assets | 1,876,564 | 1,955,404 |
CURRENT LIABILITIES | ||
Accrued liabilities | 58,511 | 39,011 |
Deferred compensation | 443,014 | 385,514 |
Loan from outside party | 15,000 | 15,000 |
Loan payable | 712,000 | 722,000 |
Note payable | 60,000 | 60,000 |
Total current liabilities | 1,288,525 | 1,221,525 |
TOTAL LIABILITIES | 1,288,525 | 1,221,525 |
STOCKHOLDERS' DEFICIT | ||
Common Stock 450,000,000 shares authorized; $0.001 par value, 438,672,016 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively | 438,672 | 438,672 |
Additional paid in capital | 14,630,689 | 14,630,689 |
Accumulated deficit | (14,481,322) | (14,335,482) |
TOTAL STOCKHOLDERS DEFICIT | 588,039 | 733,879 |
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT | $ 1,876,564 | $ 1,955,404 |
Consolidated Balance Sheet (Par
Consolidated Balance Sheet (Parenthetical) - $ / shares | Jun. 30, 2023 | Dec. 31, 2022 |
Statement of Financial Position [Abstract] | ||
Common Stock, Shares Authorized | 450,000,000 | 450,000,000 |
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
Common Stock, Shares, Issued | 438,672,016 | 438,672,016 |
Common Stock, Shares, Outstanding | 438,672,016 | 438,672,016 |
Consolidated Statements of Oper
Consolidated Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | ||
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | |
Income Statement [Abstract] | ||||
Revenues | $ 319,811 | $ 567,627 | $ 479,425 | $ 975,556 |
Cost of revenues | 144,450 | 479,585 | 273,943 | 769,502 |
Gross Profit | 175,361 | 88,042 | 205,482 | 206,054 |
Operating expenses | ||||
General and administrative expenses | 244,111 | 157,656 | 394,125 | 305,681 |
Total operating expenses | 244,111 | 157,656 | 394,125 | 305,681 |
Net income from operations | (68,750) | (69,614) | (188,643) | (99,627) |
Other income | ||||
PPP loan forgiveness | 62,500 | 62,500 | ||
Interest expense | (14,322) | (14,233) | (24,072) | (35,130) |
Interest income | 34,450 | 27,363 | 66,875 | 56,289 |
Total other income | 20,128 | 75,630 | 42,803 | 83,659 |
Net income | $ (48,622) | $ 6,016 | $ (145,840) | $ (15,968) |
Consolidated Statement of Stock
Consolidated Statement of Stockholders Equity - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Total |
Beginning balance, value at Dec. 31, 2021 | $ 438,672 | $ 14,630,689 | $ (14,353,100) | $ 716,261 |
Ending balance, value at Jun. 30, 2022 | 438,672 | 14,630,689 | (14,369,258) | 700,305 |
Net Income(Loss) for the year | (15,968) | (15,968) | ||
Shares, Issued at Dec. 31, 2021 | 438,672,016 | |||
Shares, Issued at Jun. 30, 2022 | 438,672,016 | |||
Beginning balance, value at Dec. 31, 2022 | $ 438,672 | 14,630,689 | (14,335,482) | 733,879 |
Ending balance, value at Jun. 30, 2023 | 438,672 | 14,630,689 | (14,481,322) | 588,039 |
Net Income(Loss) for the year | $ (145,840) | $ (145,840) | ||
Shares, Issued at Dec. 31, 2022 | 438,672,016 | |||
Shares, Issued at Jun. 30, 2023 | 438,672,016 |
Consolidated Statement of Cash
Consolidated Statement of Cash Flows - USD ($) | 6 Months Ended | |
Jun. 30, 2023 | Jun. 30, 2022 | |
CASH FLOWS FROM OPERATING ACTIVITIES | ||
Net income | $ (145,840) | $ (15,968) |
Adjustments to reconcile net income to cash used in operating activities | ||
PPP loan forgiveness | (62,500) | |
Depreciation | 1,242 | 1,857 |
Deferred compensation | 90,000 | 90,000 |
Interest income | (66,875) | (56,289) |
Interest expense | 19,500 | 35,130 |
Net cash used in operations | (101,973) | (7,770) |
CASH FLOWS FROM INVESTING ACTIVITIES | ||
Proceeds from repayment of notes receivable | 12,000 | |
Payments of loan payable | (10,000) | |
Payment of notes receivable | (17,000) | (16,840) |
Payment of deferred compensation | (32,500) | (122,500) |
Net cash used in investing activities | (47,500) | (139,340) |
CASH FLOWS FROM FINANCING ACTIVITIES | ||
Net cash provided by financing activities | ||
Net increase in cash | (149,473) | (147,110) |
Cash, beginning of period | 338,157 | 595,430 |
Cash, end of period | $ 188,684 | $ 448,320 |
1 Nature of Operations and Cont
1 Nature of Operations and Continuance of Business | 6 Months Ended |
Jun. 30, 2023 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
1 Nature of Operations and Continuance of Business | 1 Nature of Operations and Continuance of Business Creative Management Group, Inc. was formed in Delaware on August 13, 2002 as a limited liability company named Creative Management Group, LLC. On August 7, 2007, this entity converted to a corporation. The Company is a sports, entertainment, marketing and management company providing event management implementation, sponsorships, licensing and broadcast, production and syndication. The Company’s operating subsidiaries are XA - The Experiential Agency, Inc. - which is a sports, entertainment, marketing and management company providing event management implementation, sponsorships, licensing and broadcast, production and syndication. Its President is Alexis Laken, the daughter of the Company’s president. The other subsidiary is Lincoln Acquisition Corp. which was formed for the purpose of liquidating shares in Good Gaming, Inc. and any other investment shares which might be held by CMG at any given time. |
2 Summary of Significant Accoun
2 Summary of Significant Accounting | 6 Months Ended |
Jun. 30, 2023 | |
Accounting Policies [Abstract] | |
2 Summary of Significant Accounting | 2 Summary of Significant Accounting a) Basis of Presentation and Principle of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States of America ("GAAP") and are expressed in US dollars. The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, XA THE EXPERIENTIAL AGENCY INC. All intercompany transactions have been eli year-end b) Use of Estimates The preparation of financial statements in conformity with generally United related compensation an er incom Th Compan it estimate and c) Cash and Cash Equivalents The the d) Basic and Diluted Net Income Per Share The Company computes net loss per share in accordance with ASC 260, Earnings Per Share, the e) Financial Instruments ASC 820, ' Fai Valu requires an entity to maximize the use inputs and value . Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar observable data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company's financial instruments consist principally of cash, accounts payable, and amounts due to related parties. fair . t) Property and Equipment Property and equipment are comprised of a vehicle and is amortized on a straight-line basis over an expected useful life of three years. Maintenance and repairs are charged to expense as incurred. g) Impairment of long lived assets The Company evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. h) Reclassifications Certain prior period amounts have been reclassified to conform to current presentation. i) Substantial doubt about the Company’s Ability to Continue as a Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company’s negative cash flow from operations raises substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. |
3 Loan Receivable
3 Loan Receivable | 6 Months Ended |
Jun. 30, 2023 | |
Receivables [Abstract] | |
3 Loan Receivable | 3 Loan Receivable On November 15, 2019 the company entered into an agreement to a line of credit (LOC) with Pristec America Inc. (Pristec). The LOC was for $75,000 $67,500 12% $32,500 100 $1,000 $125,430 $123,430 On June 24, 2020 The Company entered into an agreement with New Vacuum Technologies LLC(NVT) whereby the Company loaned NVT $50,000 $999,201 $60,000 10% $1,459,209 $1,391,334 On September 3, 2022, The Company loan its CEO Glenn Laken $100,000 |
4 Equity
4 Equity | 6 Months Ended |
Jun. 30, 2023 | |
Equity [Abstract] | |
4 Equity | 4 Equity a. Common Stock During the periods ended June 30, 2023 and December 31, 2022, the Company did not sell any shares of its $0.001 b. Common Stock Warrants During the periods ended June 30, 2023 and December 31, 2022 , the 40,000,000 $0.0035 5 |
5 Notes Payable
5 Notes Payable | 6 Months Ended |
Jun. 30, 2023 | |
Debt Disclosure [Abstract] | |
5 Notes Payable | 5 Notes Payable Convertible Promissory Notes On November 23, 2021, the Company borrowed $500,000 6% $0.0165 $0.0092 per share $0.007 per share lower of Fixed Price 75% average of the two lowest VWAP’s Exchange ten . $222,000 $712,000 NOTES PAYABLE In 2017 the company borrowed 150,000 ( 90,000 |
6 Legal Proceedings
6 Legal Proceedings | 6 Months Ended |
Jun. 30, 2023 | |
Commitments and Contingencies Disclosure [Abstract] | |
6 Legal Proceedings | 6 Legal Proceedings We are subject to certain claims and litigation in the ordinary course of business. It is the opinion of management that the outcome of such matters will not have a material adverse effect on our consolidated financial position, results of operations or cash flows. |
7 Income Taxes
7 Income Taxes | 6 Months Ended |
Jun. 30, 2023 | |
Income Tax Disclosure [Abstract] | |
7 Income Taxes | 7 Income Taxes The Company has a net operating loss carried forward of $14,481,322 21% , 2023 2022 Income tax recovery at Statutory rate $ 30,626 $ 4,515 Permanent differences and other — — Valuation allowance change (30,626 ) (4,515 ) Provision for income taxes $ — $ — The significant components of deferred income tax assets and liabilities at June 30, 2023 and December 31, 2022 are as follows: 2023 2022 Net operating loss carried forward $ 14,481,322 $ 14,331,600 Valuation allowance $ (14,481,322 ) $ (14,331,600 ) Net deferred income tax asset $ — $ — |
8 Segments
8 Segments | 6 Months Ended |
Jun. 30, 2023 | |
Segment Reporting [Abstract] | |
8 Segments | 8 Segments The Company splits its business activities during the six months emded ended June 30, 2023 into three Reportable Segments. Each segment represents an entity of which are included in the consolidation. The table below represents the operations results for each segment or entity, for the period ended June 30, 2023. Reportable Segments CMG Holding XA Group Total Revenues 479,425 — 479,425 Cost of Revenues 273,943 — 273,943 Gross Profit 205,482 — 205,482 Operating expenses 194,687 199,437 394,124 Operating income (loss) 10,795 (199,437 ) (188,642 ) Other income (expenses) — 42,803 42,803 Net income(loss) 10,795 (156,634 ) (142,839 ) The Company splits its business activities during the year ended December 31, 2021 into three reportable segments. Each segment represents an entity of which are included in the consolidation. The table below represents the operations results for each segment or entity, for the period ended June 30, 2022. CMG Holding XA Group Total Revenues 975,555 — 975,555 Cost of revenues 797,886 — 797,886 Gross profit 177,669 — 177,669 Operating expenses 99,786 205,482 305,268 Operating income (loss) 77,883 (205,482 ) (127,599 ) Other income (expenses) 62,500 49,131 111,631 Net income(loss) 140,383 (156,351 ) (15,968 ) |
9 Related Party Transactions
9 Related Party Transactions | 6 Months Ended |
Jun. 30, 2023 | |
Related Party Transactions [Abstract] | |
9 Related Party Transactions | 9 Related Party Transactions The Company borrowed $125,000 0% The Company issued the Company CEO a warrant to purchase 40,000,000 $0.0155 5 $.0035 5 The board of directors approved a monthly salary for the Company CEO of $15,000 $443,014 57,500 $32,500 The Company paid $75,000 $75,000 |
10 Subsequent Events
10 Subsequent Events | 6 Months Ended |
Jun. 30, 2023 | |
Subsequent Events [Abstract] | |
10 Subsequent Events | 10 Subsequent Events Per management review, no other material subsequent events have occurred. |
2 Summary of Significant Acco_2
2 Summary of Significant Accounting (Policies) | 6 Months Ended |
Jun. 30, 2023 | |
Accounting Policies [Abstract] | |
a) Basis of Presentation and Principle of Consolidation | a) Basis of Presentation and Principle of Consolidation These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States of America ("GAAP") and are expressed in US dollars. The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, XA THE EXPERIENTIAL AGENCY INC. All intercompany transactions have been eli year-end |
b) Use of Estimates | b) Use of Estimates The preparation of financial statements in conformity with generally United related compensation an er incom Th Compan it estimate and |
c) Cash and Cash Equivalents | c) Cash and Cash Equivalents The the |
d) Basic and Diluted Net Income Per Share | d) Basic and Diluted Net Income Per Share The Company computes net loss per share in accordance with ASC 260, Earnings Per Share, the |
e) Financial Instruments | e) Financial Instruments ASC 820, ' Fai Valu requires an entity to maximize the use inputs and value . Level 1 Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Level 2 Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar observable data. Level 3 Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The Company's financial instruments consist principally of cash, accounts payable, and amounts due to related parties. fair . |
t) Property and Equipment | t) Property and Equipment Property and equipment are comprised of a vehicle and is amortized on a straight-line basis over an expected useful life of three years. Maintenance and repairs are charged to expense as incurred. |
g) Impairment of long lived assets | g) Impairment of long lived assets The Company evaluates the recoverability of long-lived assets and the related estimated remaining lives at each balance sheet date. The Company records an impairment or change in useful life whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed. |
h) Reclassifications | h) Reclassifications Certain prior period amounts have been reclassified to conform to current presentation. |
i) Substantial doubt about the Company’s Ability to Continue as a Going Concern | i) Substantial doubt about the Company’s Ability to Continue as a Going Concern The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company’s negative cash flow from operations raises substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. |
7 Income Taxes (Tables)
7 Income Taxes (Tables) | 6 Months Ended |
Jun. 30, 2023 | |
Income Tax Disclosure [Abstract] | |
Income Taxes - Provision for Income tax | 2023 2022 Income tax recovery at Statutory rate $ 30,626 $ 4,515 Permanent differences and other — — Valuation allowance change (30,626 ) (4,515 ) Provision for income taxes $ — $ — |
Income Taxes - Deferred Income Tax | 2023 2022 Net operating loss carried forward $ 14,481,322 $ 14,331,600 Valuation allowance $ (14,481,322 ) $ (14,331,600 ) Net deferred income tax asset $ — $ — |
8 Segments (Tables)
8 Segments (Tables) | 6 Months Ended |
Jun. 30, 2023 | |
Segment Reporting [Abstract] | |
Reportable Segments | Reportable Segments CMG Holding XA Group Total Revenues 479,425 — 479,425 Cost of Revenues 273,943 — 273,943 Gross Profit 205,482 — 205,482 Operating expenses 194,687 199,437 394,124 Operating income (loss) 10,795 (199,437 ) (188,642 ) Other income (expenses) — 42,803 42,803 Net income(loss) 10,795 (156,634 ) (142,839 ) The Company splits its business activities during the year ended December 31, 2021 into three reportable segments. Each segment represents an entity of which are included in the consolidation. The table below represents the operations results for each segment or entity, for the period ended June 30, 2022. CMG Holding XA Group Total Revenues 975,555 — 975,555 Cost of revenues 797,886 — 797,886 Gross profit 177,669 — 177,669 Operating expenses 99,786 205,482 305,268 Operating income (loss) 77,883 (205,482 ) (127,599 ) Other income (expenses) 62,500 49,131 111,631 Net income(loss) 140,383 (156,351 ) (15,968 ) |
3 Loan Receivable (Details Narr
3 Loan Receivable (Details Narrative) - USD ($) | 2 Months Ended | 6 Months Ended | 12 Months Ended | |||
Dec. 31, 2019 | Jun. 30, 2023 | Dec. 31, 2020 | Dec. 31, 2022 | Sep. 03, 2022 | Jun. 24, 2020 | |
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Loans Receivable with Fixed Rates of Interest | $ 75,000 | |||||
Note Receivable Increase | $ 67,500 | $ 999,201 | $ 32,500 | |||
Loans Receivable, Basis Spread on Variable Rate | 12% | |||||
Convert Loan Receivable to Shares | 100 | |||||
Convert Loan Receivable, Amount | $ 1,000 | |||||
Loan Receivable | 1,586,639 | $ 1,514,764 | ||||
Loan Receivable from Officer | 100,000 | 100,000 | $ 100,000 | $ 50,000 | ||
Repayment | 60,000 | |||||
Debt Instrument, Interest Rate During Period | 10% | |||||
Pristec [Member] | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Loan Receivable | 125,430 | 123,430 | ||||
N V T Loan Receivable [Member] | ||||||
Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||||
Loan Receivable | $ 1,459,209 | $ 1,391,334 |
4 Equity (Details Narrative)
4 Equity (Details Narrative) - $ / shares | 11 Months Ended | |||
Dec. 15, 2017 | Dec. 15, 2015 | Jun. 30, 2023 | Dec. 31, 2022 | |
Equity [Abstract] | ||||
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 | ||
Class of Warrant or Right, Outstanding | 40,000,000 | |||
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ 0.0035 | $ 0.0155 | ||
Term of Warrant | 5 years | 5 years |
5 Notes Payable (Details Narrat
5 Notes Payable (Details Narrative) - USD ($) | 12 Months Ended | |||
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2017 | Jun. 30, 2023 | |
Debt Disclosure [Abstract] | ||||
Proceeds from Loan Originations | $ 500,000 | |||
Debt Instrument, Interest Rate, Effective Percentage | 6% | |||
Debt Instrument, Convertible, Conversion Price | $ 0.0165 | |||
Proceeds from Loans | $ 222,000 | $ 150,000 | ||
Loans Payable, Current | $ 722,000 | $ 712,000 | ||
Debt payment | $ 90,000 |
Income Taxes - Provision for In
Income Taxes - Provision for Income tax (Details) - USD ($) | 6 Months Ended | |
Jun. 30, 2023 | Jun. 30, 2022 | |
Income Tax Disclosure [Abstract] | ||
Income tax recovery at Statutory rate | $ 30,626 | $ 4,515 |
Permanent differences and other | ||
Valuation allowance change | (30,626) | (4,515) |
Provision for income taxes |
Income Taxes - Deferred Income
Income Taxes - Deferred Income Tax (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022 |
Income Tax Disclosure [Abstract] | ||
Net operating loss carried forward | $ 14,481,322 | $ 14,331,600 |
Valuation allowance | (14,481,322) | (14,331,600) |
Net deferred income tax asset |
7 Income Taxes (Details Narrati
7 Income Taxes (Details Narrative) - USD ($) | 6 Months Ended | |
Jun. 30, 2023 | Dec. 31, 2022 | |
Income Tax Disclosure [Abstract] | ||
Operating Loss Carryforwards | $ 14,481,322 | |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21% |
Reportable Segments (Details)
Reportable Segments (Details) - USD ($) | 6 Months Ended | |
Jun. 30, 2023 | Jun. 30, 2022 | |
Segment Reporting Information [Line Items] | ||
Revenues | $ 479,425 | $ 975,555 |
Cost of revenues | 273,943 | 797,886 |
Gross profit | 205,482 | 177,669 |
Operating expenses | 394,124 | 305,268 |
Operating income (loss) | (188,642) | (127,599) |
Other income (expenses) | 42,803 | 111,631 |
Net income(loss) | (142,839) | (15,968) |
X A [Member] | ||
Segment Reporting Information [Line Items] | ||
Revenues | 479,425 | 975,555 |
Cost of revenues | 273,943 | 797,886 |
Gross profit | 205,482 | 177,669 |
Operating expenses | 194,687 | 99,786 |
Operating income (loss) | 10,795 | 77,883 |
Other income (expenses) | 62,500 | |
Net income(loss) | 10,795 | 140,383 |
Operating Segments [Member] | ||
Segment Reporting Information [Line Items] | ||
Revenues | ||
Cost of revenues | ||
Gross profit | ||
Operating expenses | 199,437 | 205,482 |
Operating income (loss) | (199,437) | (205,482) |
Other income (expenses) | 42,803 | 49,131 |
Net income(loss) | $ (156,634) | $ (156,351) |
9 Related Party Transactions (D
9 Related Party Transactions (Details Narrative) - USD ($) | 6 Months Ended | 11 Months Ended | 12 Months Ended | ||
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 15, 2017 | Dec. 15, 2015 | Dec. 31, 2022 | |
Related Party Transaction [Line Items] | |||||
Related Party Transaction, Rate | 0% | ||||
Warrants outstanding | 40,000,000 | ||||
Warrants outstanding, price per share | $ 0.0035 | $ 0.0155 | |||
Warrants outstanding term | 5 years | 5 years | |||
Deferred compensation | $ 443,014 | $ 385,514 | |||
Affiliated Entity [Member] | |||||
Related Party Transaction [Line Items] | |||||
Proceeds from Related Party Debt | 125,000 | ||||
Chief Executive Officer [Member] | |||||
Related Party Transaction [Line Items] | |||||
Monthly Salary | 15,000 | ||||
Deferred compensation | $ 443,014 | ||||
Salary and Wage, Excluding Cost of Good and Service Sold | 57,500 | $ 32,500 | |||
President [Member] | |||||
Related Party Transaction [Line Items] | |||||
Salary and Wage, Officer, Excluding Cost of Good and Service Sold | $ 75,000 | $ 75,000 |