v3.24.2.u1

NOTE PAYABLE, RELATED PARTY (Details Narrative) - USD ($)					3 Months Ended		6 Months Ended		12 Months Ended
	Sep. 30, 2023	Oct. 07, 2022	Apr. 11, 2022	Oct. 12, 2021	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023	Nov. 15, 2022	Jun. 13, 2022	Jul. 07, 2020
Company borrowed							$ 119,000	$ 1,060,000
Related party notes payable									$ 396,667
Proceeds from issuance of common stock									$ 1,197,501
Common stock par value					$ 0.000001		$ 0.000001		$ 0.000001	$ 0.000001	$ 0.001	$ 0.001
Number of shares issued, value							$ 0		$ (555,291)
Accrued management wages	$ 785,000						300,000
Annual base salary					$ 230,712	$ 339,233	$ 462,345	461,130
Mr.Young [Member]
Accrued management wages	80,000
Mr.Yu [Member]
Accrued management wages	$ 160,000
Director Agreements [Member]
Number of shares issued							31,821
Common stock par value					$ 0.000001		$ 0.000001
Number of shares issued, value							$ 25,000
Restricted Stock Agreement [Member] \| Mr Kaplun [Member]
Number of shares restricted		58,824
Shares vesting percentage		25.00%
Director Agreement [Member] \| Mr Musina [Member]
Number of shares issued, value				$ 25,000
Ben Yohanan Employment Agreement [Member] \| Amir Ben-Yohanan [Member]
Annual base salary			$ 400,000
Monthly cash payment			15,000
Remaining base salary			$ 220,000
Mr.Ben-Yohanan [Member]
Company borrowed							119,000	$ 1,060,000
Related Party [Member]
Related party notes payable					$ 369,093		369,093		250,093
Related Party [Member] \| Magiclytics [Member]
Due to related parties					$ 97,761		$ 97,761		$ 97,761

Adjustments to additional paid in capital forgivness of accrued management wages.

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Clubhouse Media Group, Inc. 10-Q