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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Current Expected Credit Losses Transition Impact | Schedule of Current Expected Credit Losses Transition Impact
Assets |  | December 31, 2022 |  |  | Transition Adjustment |  |  | January 1, 2023 |
Loans receivable, gross |  | $ | 1,323,479 |  |  | $ | - |  |  | $ | 1,323,479 |
Less: Allowance for credit loss |  |  | (21,488 | ) |  |  | (14,980 | ) |  |  | (36,468 | )
|  | $ | 1,301,991 |  |  | $ | (14,980 | ) |  | $ | 1,287,011 |
Liabilities & Equity |  | December 31, 2022 |  |  | Transition Adjustment |  |  | January 1, 2023 |
Indemnity liability |  | $ | 499,465 |  |  | $ | 566,341 |  |  | $ | 1,065,806 |
Retained deficit |  |  | (39,695,281 | ) |  |  | (581,321 | ) |  |  | (40,276,602 | )
|  | $ | (39,195,816 | ) |  | $ | (14,980 | ) |  | $ | (39,210,796 | )

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