XML 62 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid expenses (Details Narrative) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Prepaid expense and other assets $ 71,248 $ 105,468
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Prepaid expense and other assets $ 8,519 $ 16,499