XML 65 R54.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Details)
1 Months Ended 12 Months Ended
Aug. 01, 2022
USD ($)
Aug. 01, 2017
USD ($)
May 21, 2014
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Commitments and Contingencies (Details) [Line Items]            
Right of use assets         $ 175,974 $ 66,369
Lease liabilities         $ 28,494 66,369
Borrowing rate         10.00%  
Total operating lease expense         $ 73,156 178,880
Capital Leases, Indemnification Agreements, Payments $ 3,333          
Rental leases         60,977  
Rental leases           0
Rent payments   $ 3,000 $ 227,052      
Agreement payments     350      
Reduced balance     40,250 $ 10,500    
Gain on extinguishment of debt     186,802 $ 186,802    
Outstanding balance         0 0
Lease term   36 months        
Purchase items   $ 1        
Lease expired   Jul. 31, 2020        
Remaining balance owed   $ 10,817        
Previously Reported [Member]            
Commitments and Contingencies (Details) [Line Items]            
Right of use assets         175,974  
Lease liabilities         $ 175,974  
Minimum [Member]            
Commitments and Contingencies (Details) [Line Items]            
Remaining lease terms         1 year  
Maximum [Member]            
Commitments and Contingencies (Details) [Line Items]            
Remaining lease terms         3 years  
Lease Agreement [Member]            
Commitments and Contingencies (Details) [Line Items]            
Total operating lease expense         $ 20,000 $ 0
Bureau Inc [Member]            
Commitments and Contingencies (Details) [Line Items]            
Right of use assets         0  
Lease liabilities         0  
Hollister Ave [Member]            
Commitments and Contingencies (Details) [Line Items]            
Reduced balance     $ 40,250      
Bureau Inc [Member]            
Commitments and Contingencies (Details) [Line Items]            
Right of use assets         175,974  
Lease liabilities         $ 175,974  
Square feet (in Square Meters) | m²   8,290        
Rent expenses   $ 9,800