XML 48 R35.htm IDEA: XBRL DOCUMENT v3.23.1
NOTES PAYABLE - CURRENT (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Demand note payable, 10%, secured by software $ 12,500 $ 12,500
Convertible promissory note, 8% 2,032,693 610,500
Financing arrangement on certain accounts receivable 75,838 0
Less: Deferred financing costs 112,000 58,300
Debt discounts - warrants 347,836 168,377
Notes Payable, Current 1,572,857 383,823
Convertible Promissory Note B Member    
Convertible promissory note, 8% 240,902 448,000
Convertible Promissory Note C Member    
Convertible promissory note, 8% 370,000 0
Convertible Promissory Note D Member    
Convertible promissory note, 8% 262,453 0
Convertible Promissory Note E Member    
Convertible promissory note, 8% 355,000 0
Convertible Promissory Note F Member    
Convertible promissory note, 8% 566,000 0
Convertible Promissory Note H Member    
Convertible promissory note, 8% $ 150,000 $ 150,000