XML 55 R47.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF RELATED PARTY DEBT (Details) - USD ($)
Sep. 30, 2023
Jan. 06, 2023
Dec. 31, 2022
Short-Term Debt [Line Items]      
Long term debt, current   $ 80,000  
Accrued interest $ 30,011   $ 24,552
Related Party [Member]      
Short-Term Debt [Line Items]      
Due to related party 175,011   169,552
Less: current maturities (175,011)   (169,552)
Due to related party, noncurrent  
Rotman Family Convertible Notes [Member]      
Short-Term Debt [Line Items]      
Long term debt, current 5,000   5,000
Rotman Family Non Convertible Notes [Member]      
Short-Term Debt [Line Items]      
Long term debt, current $ 140,000   $ 140,000