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Subsequent Events (Details Narrative) - Subsequent Event [Member] - Covertible Notes $ in Millions | 2 Months Ended
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May 31, 2024 USD ($)
Principal amount issued to CEF | $ 1.5
Description of note | which resulted in a reduction of $1.5 million in the principal amount of the related party notes to CEF, and in April 2024, entered into an agreement with a convertible noteholder to redeem one convertible note with a principal balance of $500,000 for a cash payment of $350,000

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- Definition The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-5 + Details
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- Details
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