XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.3
Convertible Notes Payable (Tables)
 9 Months Ended
Sep. 30, 2024
Debt Disclosure [Abstract]  
Schedule of convertible notes payable
          
  

September 30,
2024

(unaudited)

 

December 31,

2023

Convertible notes  $1,654,000   $1,332,000 
Accrued interest   954,000    794,000 
Subtotal, including $2,287,000 and $2,022,000 in default at September 30, 2024 and December 31, 2023, respectively   2,608,000    2,265,000 
Convertible note discount   (170,000)   (25,000)
Balance on convertible notes, net of note discounts  $2,438,000   $2,101,000