XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Payables and Accruals [Abstract]    
Accrued payroll $ 325,000 $ 26,250
Accrued general and administrative expenses 61,325 103,822
Total accrued expenses $ 386,325 $ 130,072