XML 32 R23.htm IDEA: XBRL DOCUMENT v3.23.1
NOTE PAYABLE AND CONVERTIBLE NOTE PAYABLE (PIK NOTES) (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Short-Term Debt [Line Items]      
Amortization of debt discount $ 24,901 $ 26,628  
Convertible Notes Payable [Member]      
Short-Term Debt [Line Items]      
Amortization of debt discount 23,054 24,781  
Unmortization of debt discount 56,535   $ 79,409
Outstanding, convertible notes payable 230,000   230,000
Convertible Notes Payable [Member] | Related Party [Member]      
Short-Term Debt [Line Items]      
Amortization of debt discount 1,847 $ 1,847  
Unmortization of debt discount 4,514   6,361
Outstanding, convertible notes payable $ 200,000   $ 200,000