v3.23.1

Long term debt (Details) |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 20, 2021 USD ($) | Jul. 21, 2020 USD ($) | Dec. 31, 2019 USD ($) ft² | Sep. 02, 2018 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Apr. 01, 2021 USD ($) | Oct. 07, 2019 USD ($)
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  |  |  | $ 21,851 | $ 10,044 |  |  |
Debt Instrument, Face Amount |  |  |  |  | 376,625 |  |  |  |
Notes and Loans Payable |  |  |  |  |  | 0 |  |  |
Real Estate Note Allen-Neisen Family Trust [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Area of Real Estate Property (in Square Feet) | ft² |  |  | 4,800 |  |  |  |  |  |
Property, Plant and Equipment, Additions |  |  | $ 325,000 |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  | 25,000 |  |  |  |  |  |
Debt Instrument, Face Amount |  |  | $ 300,000 |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 5.00% |  |  |  |  |  |
Debt Instrument, Periodic Payment |  |  | $ 1,980 |  |  |  |  |  |
SBA Loan [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  | $ 149,900 |  |  |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 3.75% |  |  |  |  |  |  |
Debt Instrument, Periodic Payment |  | $ 731 |  |  |  |  |  |  |
Debt Instrument, Description |  | Each payment will be applied first to interest accrued to the date of receipt of each payment, and the balance, if any, will be applied to the principal. For loan amounts of greater than $25,000, Borrower hereby grants to SBA, the secured party hereunder, a continuing security interest in and to any and all “Collateral” as described herein to secure payment and performance of all debts, liabilities and obligations of Borrower to SBA hereunder without limitation, including but not limited to all interest, other fees and expenses (all hereinafter called “Obligations”). |  |  |  |  |  |  |
Interest Payable |  |  |  |  |  |  | $ 14,053 |  |
Ascentium Capital [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Repayments of Debt |  |  |  |  |  |  | 435 |  |
Fredrick Donze [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Repayments of Debt |  |  |  |  |  |  | $ 212 |  |
Notes and Loans Payable |  |  |  |  | 0 |  |  |  |
Truck Note #1 [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Notes and Loans Payable |  |  |  |  | 14,697 | 19,725 |  |  |
Truck Note #2 [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Notes and Loans Payable |  |  |  |  | 15,569 | 20,140 |  |  |
Former President and Director [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  |  | $ 61,052
Debt Instrument, Periodic Payment | $ 1,500 |  |  |  |  |  |  |  |
Notes and Loans Payable |  |  |  |  | 45,000 |  |  |  |
Debt Instrument, Periodic Payment, Principal | 5,000 |  |  |  |  |  |  |  |
Other Loans Payable | $ 77,000 |  |  |  |  |  |  |  |
President [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Debt Instrument, Face Amount |  |  |  |  |  |  |  | $ 311,896 |
Debt Instrument, Interest Rate, Stated Percentage |  |  |  |  |  |  |  | 12.00% |
Interest Payable |  |  |  |  |  |  |  | $ 134,817 |
Notes and Loans Payable |  |  |  |  | $ 634,733 | $ 533,244 |  |  |
DR. Fred Air Conditioning [Member] |  |  |  |  |  |  |  |  |
Long term debt (Details) [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  | $ 22,000 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |  |  |  | $ 15,000 |  |  |  |  |

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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-3 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480848/942-470-50-3 + Details
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