XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
NOTE 6 — Secured Subordinated Convertible Notes Payable (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 36 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2020
Jun. 30, 2022
Jun. 30, 2021
Aug. 30, 2023
Aug. 31, 2020
Aug. 28, 2020
Debt Disclosure [Abstract]                
Convertible Subordinated Debt             $ 1,350,000  
Subordinated Borrowing, Interest Rate           10.00%    
Subordinated Borrowing, Due Date       Aug. 30, 2023        
Debt Instrument, Convertible, Conversion Price               $ 1.46
Payments of Debt Issuance Costs     $ 96,515          
Amortization of Debt Discount (Premium)       $ 16,546 $ 16,546      
Debt Instrument, Unamortized Discount (Premium), Net $ 38,606     38,606        
[custom:InterestOnConvertibleDebt] $ 43,177 $ 43,177   $ 84,461 $ 87,721