XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Event (Details Narrative) - Subsequent Event [Member]
Aug. 31, 2023
USD ($)
Subsequent Event [Line Items]  
Subscription received $ 1,130,000
Convertible debt $ 2,000,000
Debt instrument, description The debt may be drawn in 25% increments, matures on the anniversary of the draw, bears interest at 10% per annum for the term, regardless of earlier payment or conversion, and is mandatorily convertible as to principal and interest into shares of the Company’s common stock at any time prior to maturity at the greater of $1.20 or 85% of the volume-weighted average price of the common stock for the ten trading days immediately preceding the written notice of the conversion (the “Conversion Price”).