v3.23.1

RELATEDPARTY TRANSACTIONS (Details Narrative) - USD ($)	Aug. 10, 2018	Dec. 31, 2022	Jan. 03, 2022
Lyle A. Berman | Revolving line of credit
Maximum borrowing capacity		$ 5,000,000	$ 5,000,000
Ms Zbikowski Along With Her Husband Scott Zbikowsk
Promissory note term	two-year
Shares of common stock owned by related party	534,445
Principal amount of note obtained	$ 250,000
Debtors' pledge in number of common stock	277,778
Interest payable monthly (as a percent)	10.00%

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b),22(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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