v3.23.2

Subsequent Events (Details) - USD ($) |  |  |  |  | 1 Months Ended | 2 Months Ended | 6 Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 10, 2023 | Aug. 31, 2022 | Aug. 18, 2022 | Jul. 16, 2022 | Jul. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2024 | Apr. 11, 2023 | Apr. 10, 2023 | Apr. 01, 2023 | Mar. 31, 2023 | Nov. 08, 2022 | Sep. 19, 2022 | Aug. 29, 2022 | Aug. 24, 2022 | Aug. 01, 2022 | Jul. 18, 2022 | Jul. 11, 2022 | May 01, 2022 | Jun. 30, 2021 | Sep. 03, 2019
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan payable |  |  |  |  |  |  |  | $ 13,722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, issued (in Shares) |  |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  | 1,000,000 | 97,250,000 |
Promissory note payable |  |  |  |  |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Note payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,000,000
Common shares, authorized (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 200,000,000 |  |  |  |
Received shares of common stock from investor (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,100,000 |  |  |  |  |  |  |  |  |
Company issued shares (in Shares) |  |  |  |  |  | 19,169,128 |  |  |  |  |  |  | 116,529,871 |  |  |  |  |  |  |  |  | 15,699,414 |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Working capital |  | $ 410,785 |  |  | $ 410,785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, issued (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 800,000 |  |  |
Underwriter paid |  |  |  | $ 15,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note payable |  |  |  |  | $ 30,000 |  | $ 30,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 30,000 |  |  |  |
Note payable |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 360,000 |  |  |  |
Received shares of common stock from investor (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  |  |  |  |
Due date |  | Aug. 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional capital |  |  |  |  |  |  |  |  |  |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |  |
Company issued shares (in Shares) |  |  |  |  |  |  |  |  |  | 10,000,000 | 5,757,576 |  |  |  |  |  |  |  |  |  |  |  |
Debt reduction fees |  |  |  |  |  |  |  |  |  | $ 100,000 | $ 19,000 |  |  |  |  |  |  |  |  |  |  |  |
Related party loans | $ 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Related party fund | $ 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument term | 5 years |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument rate | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Maturity date [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Aug. 25, 2027 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Events (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan bears interest percentage |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares, issued (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 70,922 |  | 350,000 |  |  |  |  |  |
Note payable |  | $ 900,000 | $ 144,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Received shares of common stock from investor (in Shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36,500 |  |  |  |  |  |  |
Company received |  | 155,837 | 125,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Installment payments |  |  | 16,150 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loan discount |  | $ 135,000 | $ 15,450 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Bearing interest |  | 1.00% | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest bearing rate |  | 12.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrant purchase (in Shares) |  | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Price per share (in Dollars per share) |  | $ 0.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480244/480-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (27) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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