XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Notes Payable (Details Narrative) - USD ($)
6 Months Ended
Sep. 12, 2019
Jun. 30, 2023
Mar. 14, 2023
Leasing facility amount $ 250,000    
Clousure of equipment line of credit     $ 500,000
Increased leasing facility amount $ 500,000    
May 14, 2020 [Member]      
Interest Expense   $ 30  
Principal payment   3,230  
Loan amount   $ 815  
Interest rate percentage   4.26%  
Proceeds from loans   $ 27,494  
Monthly repayment amount   0  
June 10, 2020 [Member]      
Interest Expense   68  
Principal payment   6,012  
Loan amount   $ 0  
Interest rate percentage   4.27%  
Proceeds from loans   $ 41,015  
Monthly repayment amount   1,216  
January 2022 [Member]      
Interest Expense   314  
Principal payment   20,751  
Loan amount   $ 20,949  
Interest rate percentage   1.90%  
Purchase of machinery   $ 91,795  
Payments for Deposits   9,180  
Machinery financed, balance   $ 82,616  
Number of payments   24 payments  
Convertible Notes Payable [Member]      
Interest Expense   $ 5,234  
Principal payment   50,304  
Loan amount   $ 132,710  
Promissory Note [Member]      
Interest rate percentage 6.00%    
Total consideration paid $ 1,143,633    
Cash paid in acquisition, net of cash acquired 668,633    
Considration paid in promissory note $ 475,000    
Principal and interest payable description Beginning November 1, 2019, payment of principal and interest shall be due payable in fifty-nine (59) monthly payments of $9,213 with a final payment of $9,203 due October 1, 2024