XML 36 R27.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued payroll $ 162,500 $ 26,250
Accrued general and administrative expenses 70,484 103,822
Total accrued expenses $ 232,984 $ 130,072