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SCHEDULE OF NOTES PAYABLE (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Short-Term Debt [Line Items]    
Total $ 404,000 $ 384,000
Notes Payable A [Member]    
Short-Term Debt [Line Items]    
Total [1] 119,000 109,000
Notes Payable B [Member]    
Short-Term Debt [Line Items]    
Total [2] $ 285,000 $ 275,000
[1] On July 15, 2022, the Company entered into a unsecured promissory note (“Note”) with a private party (“Lender”), in the principal amount of $100,000, which bears interest at the rate of twenty (20) percent per annum. The full balance of the Note, including accrued interest, is due and payable in one lump sum payment on the earlier to occur of: (a) the one year anniversary of the Note or (b) 15th day following the receipt by the Company of the proceeds from the anticipated initial public offering of the Company’s common stock. The Note is secured by all inventory of the Company, which shall transfer to the possession and ownership of the lender immediately if the Company defaults on its repayment obligations. At June 30, 2023 and December 31, 2022, outstanding principal and accrued interest totaled $119,000 and $109,000, respectively. The Note became past due on July 15, 2023.
[2] On November 9, 2022, the Company entered into a promissory note (“Note”) for $250,000. The Company promises to pay to the order of Lender the sum of two hundred fifty thousand dollars ($250,000), together with a single payment of 10% of the total loan within 90 days of the loan, plus a 20% per annum on the balance if it is not paid within 90 days of the loan. The full balance of this Note is due and payable in one lump sum payment on the earlier to occur of: (a) 90 days from receipt of funds, (b) the one-year anniversary of this Note or (c) no more than 15 days following the receipt by Borrower of the proceeds from the anticipated initial public offering of Borrower’s common stock. Notwithstanding anything to the contrary herein and regardless of when the Note is repaid in full, the minimum interest payment due to Lender shall be $25,000. At June 30, 2023 and December 31, 2022, outstanding principal and accrued interest totaled $285,000 and $275,000, respectively.