XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Notes Payable (Details) - USD ($)
1 Months Ended 6 Months Ended
Apr. 12, 2022
Apr. 08, 2022
Jun. 30, 2021
Apr. 28, 2020
May 24, 2019
Jun. 30, 2022
Jun. 30, 2020
Dec. 31, 2021
Feb. 10, 2021
Notes Payable (Details) [Line Items]                  
Promissory note issued         $ 2,500,000        
Payments           $ 1,000,000     $ 500,000
Maturity date by one year           The Promissory Note was amended on May 23, 2022 to extend the maturity date by one year to, May 24, 2023, and restructure the payment to time up to the adjusted maturity date.      
Paid amount           $ 100,000      
Payment, description       the company entered into a loan agreement with Alliance Bank of Arizona, N.A. for a loan in the amount of $132,760 pursuant to the Paycheck Protection Program (the “PPP”) under the Coronavirus Aid, Relief, and Economic Security Act enacted on March 27, 2020 (the “CARES Act”). This loan is evidenced by a promissory note, dated April 27, 2020, and matured two years from the disbursement date. This loan bears interest at a rate of 1.00% per annum, with the first six-months ended of interest deferred. Principal and interest are payable monthly commencing six-months ended after the disbursement date and may be prepaid by the company at any time prior to maturity with no prepayment penalties.          
Proceeds amount     $ 81,550            
Aggregate amount             $ 23,553    
Financial amount   $ 234,367              
Interest fixed rate   5.00%              
Current asset   $ 58,932       156,245   $ 43,391  
Principal amount $ 19,901                
Interest payments $ 175,435                
Notes payable outstanding balance           97,464      
Note payable balance           1,098,100      
Outstanding notes payable           1,000,000      
Installments           100,000      
PPP Forgiveness [Member]                  
Notes Payable (Details) [Line Items]                  
PPP principal amount           80,594      
PPP interest amount           $ 956      
AOS [Member]                  
Notes Payable (Details) [Line Items]                  
Promissory note issued         $ 2,500,000