XML 68 R55.htm IDEA: XBRL DOCUMENT v3.23.1
Notes Payable (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 29, 2022
Dec. 13, 2022
Dec. 02, 2022
Nov. 29, 2022
Jun. 16, 2021
Jul. 02, 2020
Dec. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]                  
Debt description             these notes are interest free until January 31, 2023. For any amount that remains outstanding past January 31, 2023, 10% annual interest accrues from the date of issuance. These notes are callable with 10 days prior written notice, which may be delivered to the Company starting 30 days from issuance. At maturity, the Company agreed to pay outstanding principal, a 10% financing fee and accrued interest    
Proceeds from related party debt               $ 700,000
Amortized debt discount               $ 9,419  
Warrant purchase of common stock, shares 350,000                
Share price             $ 1.00 $ 1.00  
Proceeds from convertible debt             $ 200,000    
Conversion price             $ 0.50 $ 0.50  
Issuance of shares               100,000  
Debt instrument interest rate stated percentage             10.00% 10.00%  
Maturity date               Dec. 31, 2023  
Common Stock [Member]                  
Short-Term Debt [Line Items]                  
Proceeds from related party debt               $ 100,000  
Chief Executive Officer [Member]                  
Short-Term Debt [Line Items]                  
Proceeds from convertible debt   $ 25,000 $ 15,000 $ 60,000     $ 100,000    
Chief Financial Officer [Member]                  
Short-Term Debt [Line Items]                  
Proceeds from convertible debt   $ 25,000   $ 75,000     100,000    
JAG Multi Investments LLC [Member]                  
Short-Term Debt [Line Items]                  
Proceeds from related party debt $ 100,000           $ 500,000    
[custom:InterestRatePercentageDescription]             the JAG Notes are interest free. For any amount that remains outstanding past such dates, 10% annual interest accrues from the date of issuance. The notes currently are callable with 10 days prior written notice, which may be delivered to the Company starting on March 31, 2023. At maturity, the Company agreed to pay outstanding principal, a 10% financing fee and accrued interest    
Amortized debt discount               $ 40,333  
Warrants exercises term             5 years 5 years  
Share price             $ 0.50 $ 0.50  
Amortized debt discount               $ 2,903  
Paycheck Protection Program [Member]                  
Short-Term Debt [Line Items]                  
Principal amount           $ 157,620      
Debt maturity date description           The loan matured 18 months from the date of funding, was payable over 18 equal monthly installments, and had an interest of 1% per annum.      
Debt description           Up to 100% of the principal balance of the loan was forgivable based upon satisfaction of certain criteria under the Paycheck Protection Program.      
Debt instrument accrued interest         $ 1,506        
Gain on extinguishment of debt               $ 159,126