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Fair Value of Financial Instruments (Tables)
9 Months Ended
Sep. 30, 2023
Investments, All Other Investments [Abstract]  
Schedule of Valuation of Financial Instruments at Fair Value on a Recurring Basis

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheet as of September 30, 2023 and December 31, 2022, respectively:

 

   Level 1   Level 2   Level 3 
   Fair Value Measurements at September 30, 2023 
   Level 1   Level 2   Level 3 
Assets               
Cash  $10,152   $-   $   - 
Total assets   10,152    -    - 
Liabilities               
Convertible note payable, related party   -    750,000    - 
Notes payable, related parties   -    1,061,500    - 
Notes payable , net of $53,442 of debt discounts at September 30, 2023   -    454,237    - 
Total liabilities   -    (2,265,737)   - 
Total assets and liabilities  $10,152   $(2,265,737)  $- 

 

   Level 1   Level 2   Level 3 
   Fair Value Measurements at December 31, 2022 
   Level 1   Level 2   Level 3 
Assets               
Cash  $11,016   $-   $- 
Right-of-use asset   -    -    425,969 
Total assets   11,016    -    425,969 
Liabilities               
Lease liabilities        -    427,915 
Convertible notes payable   -    750,000    - 
Notes payable   -    145,524    - 
Notes payable, related parties   -    999,500    - 
Total liabilities   -    (1,895,024)   (427,915)
Total assets and liabilities  $11,016   $(1,895,024)  $(1,946)