XML 64 R55.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Notes Payable, Non-related Parties and Related Party (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]    
Total notes payable $ 366,500 $ 377,546
Unamortized debt discount (473) (2,265)
Notes payable 366,027 375,281
Less current portion (54,281) (46,533)
Notes payable, long-term portion 311,746 328,748
Note 1800 [Member]    
Short-Term Debt [Line Items]    
Total notes payable 16,500 27,546
S B A Loan [Member]    
Short-Term Debt [Line Items]    
Total notes payable $ 350,000 $ 350,000