XML 86 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Common Stock Options (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Feb. 12, 2020
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Amortization of stock-based compensation   $ 35,208 $ 41,146 $ 73,338 $ 82,260
Board of Directors [Member] | 2019 Stock Incentive Plan [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Common stock sold for cash, shares 10,000,000        
Officers Directors and Employees [Member]          
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]          
Unamortized debt issuance expense   $ 58,689   $ 58,689