Represents the percentage of the debt instrument used as an origination fee.

No definition available.

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- Definition

The amount of required payment of principal and guaranteed interest of the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Balance Type:	debit
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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Note 8 - Notes Payable (Details Textual) - USD ($)						3 Months Ended		6 Months Ended
Note 8 - Notes Payable (Details Textual) - USD ($)	Mar. 28, 2023	Jan. 19, 2023	Aug. 17, 2022	Apr. 06, 2022	Jun. 24, 2020	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022
Long-Term Debt						$ 1,509,000		$ 1,509,000
Long-Term Debt, Gross						1,542,000		1,542,000
Gain (Loss) on Extinguishment of Debt						0	$ 0	35,000	$ 0
Michael King [Member] \| Notes Payable, Other Payables [Member]
Debt Instrument, Face Amount				$ 1,000,000
Debt Instrument, Interest Rate During Period	20.00%			18.00%
Debt Instrument, Required Payment of Principal and Guaranteed Interest				$ 90,000
Debt Instrument, Periodic Payment, Principal	$ 25,000
Gain (Loss) on Extinguishment of Debt	$ 35,000
Receivables Financing Agreement [Member]
Debt Instrument, Face Amount		$ 650,000
Debt Instrument, Origination Fee		3.00%
Debt Instrument, Periodic Payment		$ 29,500
Long-Term Debt		$ 760,500
Repayments of Debt								643,500
Long-Term Debt, Gross						$ 117,000		$ 117,000
The “Loan” [Member]
Debt Instrument, Face Amount			$ 300,000
Debt Instrument, Interest Rate During Period			10.00%
Debt Issuance Costs, Gross			$ 3,000
EID Loan [Member] \| Don Polly [Member]
Proceeds from Issuance of Debt					$ 150,000
Debt Instrument, Interest Rate, Stated Percentage					3.75%