XML 114 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NOTE 4: PROPERTY AND EQUIPMENT (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 29, 2022
Jun. 30, 2022
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Purchase of property and equipment with common stock $ 700,000   $ 700,000 $ 0 $ 700,000
Assets Held-For-Sale, Long Lived, Fair Value Disclosure, Gross         700,000
Settlement of accounts payable with sale of equipment       0 212,067
Gain on property and equipment   $ 87,933   9,253 0
Impairment charge to record the residual value of property and equipment       3,276,193  
Depreciation       59,428 1,612,334
Machinery and Equipment          
Assets Held-For-Sale, Long Lived, Fair Value Disclosure, Gross     521,810 521,810 521,810
Land          
Assets Held-For-Sale, Long Lived, Fair Value Disclosure, Gross     22,719 22,719 22,719
Building          
Assets Held-For-Sale, Long Lived, Fair Value Disclosure, Gross     $ 155,471 $ 155,471 $ 155,471
Common Stock          
Purchase of property and equipment with common stock, Shares 1,000,000   1,000,000   1,000,000
Purchase of property and equipment with common stock         $ 1,000