XML 70 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Notes Payable – Unrelated Parties (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Mar. 02, 2020
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Short-Term Debt [Line Items]            
Accrued interest   $ 0   $ 0   $ 0
Interest expense debt   136,136 $ 287,741 214,589 $ 327,190  
Amortization of debt discount       17,778 53,332  
Accredited Investors [Member] | 12% Subordinated Notes [Member]            
Short-Term Debt [Line Items]            
Interest expense debt   $ 6,400 $ 17,778 $ 26,667 $ 53,333  
Amortization of debt discount $ 320,000          
New issues, shares 80,000