XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1
Convertible Notes Payable (Tables)
 12 Months Ended
Dec. 31, 2023
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable

Convertible notes payable at December 31, 2023 and 2022 consist of the following:

 

   December 31,
2023		   December 31,
2022		 
Note 1 – Shareholder  $100,000   $100,000 
Note 2 – Mercer Note   695,500    706,000 
Note 3 – Mercer Note #2   440,000    440,000 
Total   1,235,500    1,246,000 
Debt discount and issuance costs   -    (84,082)
Total convertible notes payable   1,235,500    1,161,918 
Less: current portion   1,235,500    1,161,918 
Non-current portion  $-   $-