XML 22 R13.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS

7. INTANGIBLE ASSETS

 

Intangible assets, net, consists of the following:

 

  

September 30, 2022

  

December 31, 2021

 
Trademarks  $3,308   $      - 
Less: accumulated amortization   -    - 
Total intangible assets, net  $3,308   $- 

 

Amortization expense for the period ended September 30, 2022 and 2021 was $0 and $0, respectively, and is included in general and administrative expenses.