XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONVERTIBLE DEBT (Tables)
3 Months Ended
Mar. 31, 2024
CONVERTIBLE DEBT  
Schedule of convertible debt

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

Convertible notes

 

$2,600,000

 

 

$2,600,000

 

Less: Debt issuance costs

 

 

(312,398)

 

 

(312,398)

Accumulated amortization

 

 

26,032

 

 

 

10,413

 

Convertible notes, net

 

$2,313,634

 

 

$2,298,015