GeoSolar (GSLR) 10-Q 15 May 23 2023 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Mar. 31, 2023	May 15, 2023
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2023
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2023
Current Fiscal Year End Date	--12-31
Entity File Number	333-255887
Entity Registrant Name	GEOSOLAR TECHNOLOGIES, INC.
Entity Central Index Key	0001838876
Entity Tax Identification Number	85-4106353
Entity Incorporation, State or Country Code	CO
Entity Address, Address Line One	1400 16th Street,
Entity Address, Address Line Two	Ste 400
Entity Address, City or Town	Denver
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80202
City Area Code	720
Local Phone Number	932-8109
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	true
Elected Not To Use the Extended Transition Period	true
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		61,802,000

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Current assets:
Cash	$ 19,783	$ 14,320
Prepaid expenses	2,694	6,734
Total current assets	22,477	21,054
Noncurrent assets:
Land	464,741	464,741
Total noncurrent assets	464,741	464,741
Total assets	487,218	485,795
Current liabilities:
Accounts payable	206,826	131,454
Accrued compensation	152,200	107,200
Accrued expenses	939,039	784,815
Advances	494,741	494,741
Note payable	1,217	4,823
Senior convertible notes payable	1,035,000	995,000
Total current liabilities	2,829,023	2,518,033
Total liabilities	2,829,023	2,518,033
Commitments
STOCKHOLDERS' DEFICIT
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $0.0001 par value, 200,000,000 shares authorized, 61,802,000 and 61,702,000 shares issued and outstanding, respectively	6,181	6,171
Additional paid in capital	8,624,414	8,126,266
Accumulated deficit	(10,972,400)	(10,164,675)
Total stockholders' deficit	(2,341,805)	(2,032,238)
Total liabilities and stockholders' deficit	$ 487,218	$ 485,795

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2023	Dec. 31, 2022
Statement of Financial Position [Abstract]
Preferred Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Shares, Issued	61,802,000	61,702,000
Common Stock, Shares, Outstanding	61,802,000	61,702,000

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Operating expenses:
General and administrative	$ 773,850	$ 690,922
Research and development	0	3,463
Total operating expenses	773,850	694,385
Other expenses:
Interest expense	(33,875)	(8,938)
Total other expenses	(33,875)	(8,938)
Net loss	$ (807,725)	$ (703,323)
Net loss per common share:
Basic	$ (0.01)	$ (0.01)
Diluted	$ (0.01)	$ (0.01)
Weighted average common shares outstanding:
Basic	61,741,326	58,345,787
Diluted	61,741,326	58,345,787

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2021	$ 5,688	$ 6,149,052	$ (6,699,910)	$ (545,170)
Beginning, balance shares at Dec. 31, 2021	56,875,000
Stock based compensation		61,042		61,042
Beginning, balance shares	150,000
Net loss			(703,323)	(703,323)
Common shares issued for cash ($283) and services	$ 283	423,468		423,751
Beginning, balance shares	2,825,000
Common shares issued for subscription receivable ($15) and services	$ 15	22,485		22,500
Ending balance, value at Mar. 31, 2022	$ 5,986	6,656,047	(7,403,233)	(741,200)
Beginning, balance shares at Mar. 31, 2022	59,850,000
Beginning balance, value at Dec. 31, 2022	$ 6,171	8,126,266	(10,164,675)	(2,032,238)
Beginning, balance shares at Dec. 31, 2022	61,702,000
Stock based compensation	$ 10	498,148		498,158
Stock based compensation, shares	100,000
Net loss			(807,725)	(807,725)
Ending balance, value at Mar. 31, 2023	$ 6,181	$ 8,624,414	$ (10,972,400)	$ (2,341,805)
Beginning, balance shares at Mar. 31, 2023	61,802,000

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (807,725)	$ (703,323)
Adjustment to reconcile net loss to cash used in operating activities:
Stock based compensation	498,158	506,995
Net change in:
Prepaid expenses	4,040	1,474
Accounts payable	76,967	(58,171)
Accounts payable, related party	45,000	(17,500)
Accrued expenses	154,224	23,970
CASH FLOWS USED IN OPERATING ACTIVITIES	(29,336)	(246,555)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of advances, related party	(1,595)	(780)
Repayment of note payable	(3,606)	0
Proceeds from senior convertible notes payable	40,000	295,000
Proceeds from subscription receivable	0	960
Proceeds from issuance of common stock and warrants	0	283
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	34,799	295,463
NET CHANGE IN CASH	5,463	48,908
Cash, beginning of period	14,320	19,362
Cash, end of period	19,783	68,270
SUPPLEMENTAL CASH FLOW INFORMATION
Cash paid on interest expense	11,652	0
Cash paid for income taxes	0	0
Expenses paid on the Company's behalf
Common shares issued for subscription receivable	$ 0	$ 15

Basis of Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Basis of Presentation	Note 1. Basis of Presentation The accompanying unaudited interim consolidated financial statements of GeoSolar Technologies, Inc. (“we”, “our”, “GeoSolar” or the “Company”) have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s Annual Report filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments necessary for a fair presentation of financial position and the results of operations for the interim periods presented, have been reflected herein. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the consolidated financial statements that would substantially duplicate the disclosure contained in the audited financial statements for fiscal 2022, as reported in the Form 10-K of the Company, have been omitted. On June 6, 2022, the Company formed a new subsidiary in Colorado, Sustainable Housing Development Corporation, to build a four-plex. As of March 31, 2023, Sustainable Housing Development Corporation has not begun operations. Summary of Significant Accounting Policies Principles of Consolidation Our consolidated financial statements include our accounts and the accounts of our 100% owned subsidiary, Sustainable Housing Development Corporation. All intercompany transactions and balances have been eliminated. Our consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Use of Estimates The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and at the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from these estimates. Significant estimates in the accompanying consolidated financial statements involved the valuation of common stock and stock based compensation. Related Parties The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions. Fair Value of Financial Instruments The Company’s financial instruments consist primarily of cash and accounts payable. The carrying values of these financial instruments approximate their respective fair values as they are short-term in nature or carry interest rates that approximate market rate. Basic and Diluted Loss Per Share Basic loss per common share is computed by dividing net loss available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted loss per common share is determined using the weighted-average number of common shares outstanding during the period, adjusted for the dilutive effect of common stock equivalents. In periods when losses are reported, the weighted-average number of common shares outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. Accordingly, the number of weighted average shares outstanding, as well as the amount of net loss per share are presented for basic and diluted per share calculations for the three months ended March 31, 2023 and 2022, reflected in the accompanying statement of operations. During the three months ended March 31, 2023 and 2022, 5,563,309 2,225,000 1,487,500 4,050,000 3,750,000 Recent Accounting Pronouncements In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments-Credit Losses: Measurement of Credit Losses on Financial Instruments. ASU 2016-13 requires measurement and recognition of expected credit losses for financial assets. In April 2019, the FASB issued clarification to ASU 2016-13 within ASU 2019-04, Codification Improvements to Topic 326, Financial Instruments-Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments, or ASU 2016-13. The guidance is effective for fiscal years beginning after December 15, 2022. The Company adopted this standard on January 1, 2023, which had no material impact on the Company’s financial statements.

Going Concern

Going Concern	3 Months Ended
	Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 2. Going Concern These consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Company will be able to meet its obligations and continue its operations for its next fiscal year. Realization values may be substantially different from carrying values as shown and these consolidated financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern. At March 31, 2023, the Company had not yet achieved profitable operations and expects to incur further losses in the development of its business, all of which raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management has no formal plan in place to address this concern but is of the opinion that the Company will be able to obtain additional funds by equity financing and/or related party advances. However, there is no assurance of additional funding being available.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2023
Related Party Transactions [Abstract]
Related Party Transactions	Note 3. Related Party Transactions On January 5, 2021, the Company entered into an employment agreement with Mr. Stone Douglass pursuant to which Mr. Douglass agreed to serve as Chief Executive Officer commencing on January 1, 2021, for an initial term of three years. The term will be extended automatically for one year on January 1, 2024 and each annual anniversary thereof (the “Extension Date”) unless, and until, at least ninety days prior to the applicable Extension Date either Mr. Douglass or the Company provides written notice to the other party that the employment agreement is not to be extended (the later of January 1, 2024 or the last date to which the term is extended will be the end of the term). Mr. Douglass will receive a base annual salary of $180,000. During the three months ended March 31, 2023 the Company recognized $ 45,000 152,200 107,200 During the three months ended March 31, 2023, the Company’s director paid $ 1,595 1,595 0 During the three months ended March 31, 2022, the Company repaid $ 780

Advances, Note Payable and Conv

Advances, Note Payable and Convertible Notes	3 Months Ended
	Mar. 31, 2023
Debt Disclosure [Abstract]
Advances, Note Payable and Convertible Notes	Note 4. Advances, Note Payable and Convertible Notes Advances As of March 31, 2023, the Company owed Mr. Klebl $ 464,741 27,808 494,741 Note Payable In June 2022, the Company entered into a Premium Finance Agreement related to various insurance policies. The policy premiums total $ 16,162 11,841 1,217 4,823 Senior Convertible Notes During the three months ended March 31, 2023, the Company issued senior convertible notes in the principal amount of $ 40,000 8 In fiscal year 2021, the Company issued three senior convertible notes in the principal amount of $ 595,000 8 In fiscal year 2022, the Company issued a senior convertible note in the principal amount of $ 400,000 12 At the option of the holders, the notes can be converted into shares of the Company’s common stock. The number of shares of the Company’s common stock which will be issued upon any conversion will be determined by dividing the amount to be converted by $0.20. The Company evaluated the conversion options and concluded an embedded derivative was not present at issuance. In the event that the Company issues and sells shares of its equity securities to investors while this Note remains outstanding in an equity financing with total proceeds to the Company of not less than $2,500,000, excluding the conversion of the Notes or other convertible securities issued for capital raising purposes (a "Qualified Financing"), then the outstanding principal amount of this Note and any unpaid accrued interest shall automatically convert in whole without any further action by the Holder into the-Equity Securities sold in the Qualified Financing at a Conversion Price equal to $0.20 per Equity Security regardless of the cash price paid per share for Equity Securities by the Investors in the Qualified Financing. As of March 31, 2023 and December 31, 2022, the balance on the senior convertible notes were $1,035,000 and $995,000, respectively.

Equity

Equity	3 Months Ended
	Mar. 31, 2023
Equity [Abstract]
Equity	Note 5. Equity The Company is currently authorized to issue up to 200,000,000 0.0001 20,000,000 0.0001 On June 19, 2022, the Company entered into a one-year contract with SRAX, Inc. (“SRAX”). In exchange for the right to use the SRAX Sequire platform, in connection with the Company’s Regulation A Offering, the Company will issue SRAX 1,250,000 shares of its restricted common stock. Per the agreement, the shares are subject to a price adjustment if the Company issues any common stock or common stock equivalents less than $1.00 per share. On July 13, 2022, the Company issued 1,250,000 1,250,000 312,500 260,417 On February 24, 2023, the Board approved the issuance of 100,000 99,990 Stock Warrants The following table summarizes the stock warrant activity for the three months ended March 31, 2023: Schedule of stock warrant activity Number of Warrants Weighted Average Exercise Price Per Share Outstanding at December 31, 2022 1,487,500 $ 2.00 Granted – – Exercised – – Forfeited and expired – – Outstanding at March 31, 2023 1,487,500 $ 2.00 As of March 31, 2023, all outstanding warrants are exercisable and have a weighted average remaining term of 1.76 no Stock Options The following table summarizes the stock option activity for the three months ended March 31, 2022: Number of Options Weighted Average Exercise Price Per Share Outstanding at December 31, 2022 4,050,000 $ 0.11 Granted – – Exercised – – Forfeited and expired – – Outstanding at March 31, 2023 4,050,000 $ 0.11 During the three months ended March 31, 2023, the Company recognized $ 85,658 588,123 8.44 3,615,000

Commitments

Commitments	3 Months Ended
	Mar. 31, 2023
Commitments and Contingencies Disclosure [Abstract]
Commitments	Note 6. Commitments On May 17, 2022, the Company engaged Rialto Markets, LLC (“Rialto”), to act as the broker-dealer of record in connection with the Company’s Regulation A Offering, but not for underwriting or placement agent services. The Company has agreed to pay Rialto a commission equal to 2% of the amount raised from the sale of the Company’s common stock in the Regulation A Offering. During the year ended December 31, 2022, the Company paid Rialto $ 2,000 On July 1, 2022, the Company entered into an agreement with Norbert Klebl to collaborate on the development of the 4-plex in Arvada, Colorado. Mr. Klebl is a co-founder of the GSP technology and is the Development Director for the Company. Per the agreement, the Company or its newly formed subsidiary, Sustainable Housing Development Corporation, will be named developer of the property and Mr. Klebl will be the primary manager of the project. Mr. Klebl paid for the land on which the project will be built and contributed the property to the Company’s subsidiary. The Company will arrange for a construction loan on the project. If the Company does not arrange for a construction loan on the project by December 31, 2022, the property on which the 4-plex is to be built will revert to Mr, Klebl. Subsequent to December 31, 2022, the Company extended the agreement with Mr. Klebl to April 30, 2023. Upon sale of the 4-plex which is to be built on the property, Mr. Klebl will receive the price paid for the property and any advances toward the project. The profits from the sale of the 4-plex, if any, will be allocated 75% to Mr. Klebl and 25% to the Company. The advance is secured by the property, bears interest at 8 464,741

Basis of Presentation (Policies

Basis of Presentation (Policies)	3 Months Ended
	Mar. 31, 2023
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation Our consolidated financial statements include our accounts and the accounts of our 100% owned subsidiary, Sustainable Housing Development Corporation. All intercompany transactions and balances have been eliminated. Our consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Use of Estimates	Use of Estimates The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and at the date of the consolidated financial statements and the reported amounts of expenses during the reporting period. Actual results could differ from these estimates. Significant estimates in the accompanying consolidated financial statements involved the valuation of common stock and stock based compensation.
Related Parties	Related Parties The Company follows ASC 850, “Related Party Disclosures,” for the identification of related parties and disclosure of related party transactions.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company’s financial instruments consist primarily of cash and accounts payable. The carrying values of these financial instruments approximate their respective fair values as they are short-term in nature or carry interest rates that approximate market rate.
Basic and Diluted Loss Per Share	Basic and Diluted Loss Per Share Basic loss per common share is computed by dividing net loss available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted loss per common share is determined using the weighted-average number of common shares outstanding during the period, adjusted for the dilutive effect of common stock equivalents. In periods when losses are reported, the weighted-average number of common shares outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. Accordingly, the number of weighted average shares outstanding, as well as the amount of net loss per share are presented for basic and diluted per share calculations for the three months ended March 31, 2023 and 2022, reflected in the accompanying statement of operations. During the three months ended March 31, 2023 and 2022, 5,563,309 2,225,000 1,487,500 4,050,000 3,750,000
Recent Accounting Pronouncements	Recent Accounting Pronouncements In June 2016, the FASB issued Accounting Standards Update No. 2016-13, Financial Instruments-Credit Losses: Measurement of Credit Losses on Financial Instruments. ASU 2016-13 requires measurement and recognition of expected credit losses for financial assets. In April 2019, the FASB issued clarification to ASU 2016-13 within ASU 2019-04, Codification Improvements to Topic 326, Financial Instruments-Credit Losses, Topic 815, Derivatives and Hedging, and Topic 825, Financial Instruments, or ASU 2016-13. The guidance is effective for fiscal years beginning after December 15, 2022. The Company adopted this standard on January 1, 2023, which had no material impact on the Company’s financial statements.

Equity (Tables)

Equity (Tables)	3 Months Ended
	Mar. 31, 2023
Equity [Abstract]
Schedule of stock warrant activity	Schedule of stock warrant activity Number of Warrants Weighted Average Exercise Price Per Share Outstanding at December 31, 2022 1,487,500 $ 2.00 Granted – – Exercised – – Forfeited and expired – – Outstanding at March 31, 2023 1,487,500 $ 2.00
Equity (Details - Option activity)	Number of Options Weighted Average Exercise Price Per Share Outstanding at December 31, 2022 4,050,000 $ 0.11 Granted – – Exercised – – Forfeited and expired – – Outstanding at March 31, 2023 4,050,000 $ 0.11

Basis of Presentation (Details

Basis of Presentation (Details Narrative) - shares	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022
Senior Convertible Notes [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	5,563,309	2,225,000
Stock Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	1,487,500	1,487,500
Stock Options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,050,000	3,750,000

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Repayments of Related Party Debt	$ 1,595	$ 780
Stone Douglass [Member]
Related Party Transaction [Line Items]
Expense related to agreement	45,000
Accrued Salaries, Current	152,200		$ 107,200
Sole Director [Member]
Related Party Transaction [Line Items]
Proceeds from Related Party Debt	1,595
Repayments of Related Party Debt	1,595	$ 780
Due to Related Parties, Current	$ 0		$ 0

Advances, Note Payable and Co_2

Advances, Note Payable and Convertible Notes (Details Narrative) - USD ($)	1 Months Ended
	Jun. 30, 2022	Mar. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Accounts Payable, Other, Current		$ 494,741	$ 494,741
Insurance expense	$ 16,162
Insurance payable			11,841
Note payable		1,217	$ 4,823
Senior Convertible Notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 40,000		$ 595,000
Debt Instrument, Interest Rate, Stated Percentage		8%		8%
Senior Convertible Notes 2 [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount	$ 400,000
Debt Instrument, Interest Rate, Stated Percentage			12%
Klebl [Member]
Debt Instrument [Line Items]
Due to related party		$ 464,741	$ 464,741
Accrued interest		$ 27,808

Equity (Details - Warrant activ

Equity (Details - Warrant activity) - Warrant [Member]	3 Months Ended
	Mar. 31, 2023 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of Warrants Outstanding Beginning | shares	1,487,500
Weighted Average Exercise Price Per Share Beginning Balance | $ / shares	$ 2
Number of Warrants Outstanding Granted | shares	0
Weighted Average Exercise Price Per Share Granted | $ / shares
Number of Warrants Outstanding Exercised | shares	0
Weighted Average Exercise Price Per Share Exercised | $ / shares	$ 0
Number of Warrants Outstanding Forfeited And Expired | shares	0
Weighted Average Exercise Price Per Share Forfeited And Expired | $ / shares	$ 0
Number of Warrants Outstanding Beginning | shares	1,487,500
Weighted Average Exercise Price Per Share Beginning Balance | $ / shares	$ 2

Equity (Details - Option activi

Equity (Details - Option activity) - Equity Option [Member]	3 Months Ended
	Mar. 31, 2023 $ / shares shares
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Outstanding at the beginning | shares	4,050,000
Weighted Average Exercise Price Per Share, Beginning | $ / shares	$ 0.11
Stock option Granted | shares
Weighted Average Exercise Price Per Share, Granted | $ / shares
Stock option exercised | shares	0
Weighted Average Exercise Price Per Share, Exercised | $ / shares	$ 0
Stock option Forfeited and expired | shares	0
Weighted Average Exercise Price Per Share, Forfeited and expired | $ / shares	$ 0
Outstanding at the beginning | shares	4,050,000
Weighted Average Exercise Price Per Share, Beginning | $ / shares	$ 0.11

Equity (Details Narrative)

Equity (Details Narrative) - USD ($)			3 Months Ended
	Feb. 24, 2023	Jul. 13, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Common Stock, Shares Authorized			200,000,000		200,000,000
Common Stock, Par or Stated Value Per Share			$ 0.0001		$ 0.0001
Preferred Stock, Shares Authorized			20,000,000		20,000,000
Preferred Stock, Par or Stated Value Per Share			$ 0.0001		$ 0.0001
Stock Issued During Period, Value, New Issues				$ 423,751
Share-Based Payment Arrangement, Noncash Expense			$ 498,158	$ 506,995
Warrants and Rights Outstanding, Term			1 year 9 months 3 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding			$ 0
Equity Option [Member]
Share-Based Payment Arrangement, Noncash Expense			85,658
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 588,123
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition			8 years 5 months 8 days
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value			$ 3,615,000
Private Investors [Member]
Stock Issued During Period, Shares, New Issues	100,000
Stock Issued During Period, Value, New Issues	$ 99,990
S R A X Inc [Member]
Stock Issued During Period, Shares, New Issues		1,250,000
Stock Issued During Period, Value, New Issues		$ 1,250,000
Share-Based Payment Arrangement, Noncash Expense			312,500
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount			$ 260,417

Commitments (Details Narrative)

Commitments (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
	Jul. 31, 2022	Dec. 31, 2022	Mar. 31, 2023
Klebl [Member]
Securities Financing Transaction [Line Items]
Interest rate	8%
Due to related party		$ 464,741	$ 464,741
Rialto [Member]
Securities Financing Transaction [Line Items]
Payments of Stock Issuance Costs		$ 2,000