XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Note Payable, Net (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 14, 2022
Jan. 10, 2022
Apr. 02, 2021
Dec. 04, 2020
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Oct. 28, 2021
Note Payable, Net (Details) [Line Items]                    
Amortization of OID           $ 31,250 $ 131,855      
Common stock, shares (in Shares)         154,473 154,473        
Partitioned notes         $ 250,000 $ 250,000        
Interest expense         $ 109,018          
Promissory Notes in December 2020 [Member]                    
Note Payable, Net (Details) [Line Items]                    
Convertible promissory note amount       $ 3,150,000            
Original issue discount       $ 150,000            
Interest rate       8.00%            
Debt term       24 months            
Increase decrease outstanding balance, percentage       125.00%            
Right to redeem amount       $ 500,000            
Percentage of redemption amount increased       25.00%            
Amortization of OID               $ 69,355    
Interest expense               835    
Promissory notes principle amount                 $ 3,850,000  
Promissory notes adjustment amount                 818,914  
Adjustment interest expense                 $ 818,914  
Common stock, shares (in Shares)   58,258             576,108  
Loss on conversion notes   $ 26,193             $ 151,275  
Partitioned notes   $ 346,986                
Promissory Notes in April 2021 [Member]                    
Note Payable, Net (Details) [Line Items]                    
Convertible promissory note amount     $ 5,250,000              
Original issue discount     $ 250,000              
Interest rate     8.00%              
Debt term     24 months              
Increase decrease outstanding balance, percentage     125.00%              
Right to redeem amount     $ 825,000              
Percentage of redemption amount increased     25.00%              
Amortization of OID           $ 31,250        
Promissory notes adjustment amount                   $ 1,370,897
Adjustment interest expense                   $ 1,370,897
Common stock, shares (in Shares)         396,010 396,010        
Partitioned notes         $ 750,000 $ 750,000        
Outstanding principal amount $ 229,015                  
Interest expense $ 229,015         220,082        
Gain on conversion               $ 5,602    
Outstanding principal balance           5,400,906        
Accrued interest           $ 59,188