XML 58 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Notes Payable, Non-related Parties and Related Party (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Oct. 05, 2021
Jun. 22, 2020
Jan. 08, 2019
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Apr. 24, 2023
Mar. 02, 2023
Oct. 02, 2021
Short-Term Debt [Line Items]                  
Principal periodic payments     $ 93,750            
Principal amount             $ 5,664 $ 7,128  
Accrued interest             $ 5,287 $ 6,654  
Debt discount       $ 268,423 $ 307,879        
Promissory Note [Member]                  
Short-Term Debt [Line Items]                  
Debt discount       66,616   $ 0      
Debt Instrument, Unamortized Discount       51,496   0      
S B A Loan [Member]                  
Short-Term Debt [Line Items]                  
Principal amount                 $ 1,771
Interest rate                 3.75%
Proceeds from debt $ 200,000                
Note payable       350,000   350,000      
Accrued interest       30,005   23,707      
Alpha Eda [Member]                  
Short-Term Debt [Line Items]                  
Note payable       140,000   140,000      
Accrued interest       $ 39,217   $ 32,633      
E I D L [Member]                  
Short-Term Debt [Line Items]                  
Interest rate   3.75%              
Principal periodic payments   $ 731              
Term   30 years