XML 56 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Derivative Liability Transactions (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Derivative Liability    
Beginning Balance $ 138,000 $ 384,000
Addition
Extinguishment (35,000)
Change in fair value (119,000) (211,000)
Ending Balance $ 18,700 $ 138,000