Remaining debt discount

No definition available.

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- Definition

Warrants issued to purchase of common stock.

+ References

No definition available.

+ Details

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

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- Definition

The gross value of stock issued during the period upon the conversion of convertible securities.

+ References

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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

No definition available.

+ Details

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- Definition

Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Convertible Notes Payable (Details Narrative) - USD ($)						3 Months Ended
Convertible Notes Payable (Details Narrative) - USD ($)	Jul. 27, 2022	Jul. 19, 2022	Nov. 11, 2021	Aug. 10, 2021	May 07, 2021	Mar. 31, 2022	Mar. 31, 2023	Dec. 31, 2022	Oct. 17, 2022	Aug. 10, 2022
Short-Term Debt [Line Items]
Conversion of notes payable						$ 27,925
Securities Purchase Agreement [Member] \| 806,000 Note [Member] \| Mercer Street Global Opportunity Fund LLC [Member]
Short-Term Debt [Line Items]
Debt instrument convertible conversion price per share			$ 0.65
Conversion of notes payable			$ 50,000
Conversion of notes payable, shares			76,923
Convertible Notes Payable One [Member] \| Accredited Investor [Member]
Short-Term Debt [Line Items]
Debt instrument, principal amount					$ 100,000
Convertible Notes Payable Two [Member] \| Shareholder [Member]
Short-Term Debt [Line Items]
Debt instrument interest rate stated percentage					10.00%
Debt instrument, maturity date					Sep. 30, 2022
Debt Instrument, Description					The Company may satisfy the Note upon maturity or Default, as defined, by the issuance of common shares at a conversion price equal to the greater of a 25% discount to the 15-day average market price of the Company’s common stock or $0.50. The principal and interest accrued are convertible at any time through the maturity date of December 31, 2023 at the option of the holder using the same conversion calculation
Interest payable, current							$ 18,986	$ 16,521
Convertible Notes Payable Three [Member] \| Securities Purchase Agreement [Member] \| 806,000 Note [Member]
Short-Term Debt [Line Items]
Debt instrument, principal amount				$ 806,000
Debt instrument interest rate stated percentage									5.00%	5.00%
Number of Securities Called by Warrants or Rights			930,000	930,000
Proceeds from Warrant Exercises				$ 750,000
Debt instrument convertible conversion price per share										$ 0.65
Warrants term			3 years
Exercise Price of Warrants or Rights			$ 1.25
Convertible Notes Payable Three [Member] \| Securities Purchase Agreement [Member] \| 806,000 Note [Member] \| Mercer Street Global Opportunity Fund LLC [Member]
Short-Term Debt [Line Items]
Debt instrument, principal amount	$ 50,000						706,000
Interest payable, current							60,875	52,171
Debt instrument convertible conversion price per share	$ 0.20		$ 0.20
Conversion of notes payable, shares	250,000
Original issue discount			$ 440,000
Unamortized debt issuance expense							0	0
Convertible Notes Payable Three [Member] \| Securities Purchase Agreement [Member] \| 440,000 Note [Member] \| Mercer Street Global Opportunity Fund LLC [Member]
Short-Term Debt [Line Items]
Interest payable, current								9,764
Convertible Notes Payable Four [Member] \| Securities Purchase Agreement [Member] \| 440,000 Note [Member] \| Mercer Street Global Opportunity Fund LLC [Member]
Short-Term Debt [Line Items]
Debt instrument, principal amount		$ 440,000
Debt instrument interest rate stated percentage		5.00%
Interest payable, current							15,189	15,189
Proceeds from Warrant Exercises		$ 400,000
Debt instrument convertible conversion price per share		$ 0.20
Exercise Price of Warrants or Rights		$ 0.50
Warrants to purchase common stock		550,000
Total unamortized debt issuance costs							34,421	61,836
Debt instrument, unamortized discount							$ 12,384
Remaining debt discount								$ 22,247