XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
NOTE 6 — Secured Subordinated Convertible Notes Payable (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 36 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2020
Jun. 30, 2024
Jun. 30, 2023
May 26, 2026
Aug. 31, 2023
May 26, 2023
Aug. 31, 2020
Aug. 28, 2020
Debt Instrument [Line Items]                    
[custom:NoteIssued-0]               $ 1,600,000 $ 1,530,000  
Subordinated Borrowing, Interest Rate           10.00% 10.00%      
Debt Instrument, Convertible, Conversion Price               $ 1.34   $ 1.46
Payments of Debt Issuance Costs     $ 96,515              
Amortization of Debt Discount (Premium) $ 1,463 $ 8,760   $ 2,925 $ 17,033          
[custom:InterestOnConvertibleDebt] $ 76,257 $ 59,636   $ 152,514 $ 102,429          
Related Party [Member]                    
Debt Instrument [Line Items]                    
[custom:NoteIssued-0]                 $ 1,350,000