v3.23.1

Derivative Instruments (Tables) | 12 Months Ended
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Dec. 31, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | The following table shows the change in the fair value of the derivative liabilities on all outstanding convertible debt on December 31, 2022, and on December 31, 2021:
Description |  | December 31, 2022 |  |  | December 31, 2021 |
Purchase price of the convertible debenture - net of discount -total at year end |  | $ | 175,000 |  |  | $ | 136,250 |
Derivative Valuation increase during the period |  |  | 268,311 |  |  |  | 97,560 |
Balance of convertible debenture and derivative liability net of discount on the notes (See Consolidated Balance sheet liabilities) |  | $ | 443,311 |  |  | $ | 233,810 |
Derivative calculations and presentations on the Statement of Operations |  |  |  |  |  |  |  |
Loss on note issuance |  | $ | - |  |  | $ | 106,498 |
Change in Derivative (Gain) Loss |  |  | (169,277 | ) |  |  | - |
Derivative Finance fees |  |  | - |  |  |  | (93,706 | )
Gain (loss) on extinguishment of debt derivatives only |  |  | - |  |  |  | - |
Derivative expense charged to operations in 2020 and 2019 (See Consolidated Statement of Operations) |  | $ | (169,277 | ) |  | $ | (12,792 | )

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- Definition Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-3 + Details
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