XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ACCOUNTS AND NOTES RECEIVABLE (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]    
Accounts Receivable $ 1,454,698 $ 1,463,567
Less reserve for uncollectable accounts (95,000) (95,000)
Total 1,364,581 1,368,567
Related Party [Member]    
Related Party Transaction [Line Items]    
Accounts Receivable Related Party $ 4,883 $ (0)