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v3.23.2

Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Federal deposit insurance limit | $ 250,000 |
Cash held by subsidiaries | 106,000 | $ 38,000
Fair value liability | $ 390,800 |
Minimum [Member] | Property and equipment [Member] |  |
Estimated useful lives | 3 years |
Maximum [Member] | Property and equipment [Member] |  |
Estimated useful lives | 5 years |

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- Definition Value of entity shares held by subsidiary, which are purchased for the purpose of granting the shares to senior employees as part of an employee stock option plan approved by the Entity's Board of Directors. Presented as a reduction of shareholders' equity at their cost to the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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