XML 41 R26.htm IDEA: XBRL DOCUMENT v3.23.1
LOANS PAYABLE — SBA — PPP LOAN (Tables)
12 Months Ended
Dec. 31, 2022
Loans Payable Sba Ppp Loan  
Schedule of future minimum principal repayments of the SBA,PPP loans payable
    
For the Twelve Months Ending December 31,    
2023  $298,958