Subsequent Events (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
Apr. 17, 2023	Mar. 31, 2023
Consulting services, amount		$ 12,000
Deferred compensation		92,000
November 2020 Term Loan [Member]
Principal loan amount		50,000
Melissa Waterhouse [Member]
Principal loan amount		32,000
December 2021 Shareholder Loan [Member]
Principal loan amount		25,000
Balance due on Short term loan to shareholders		175,000
ERC Refund [Member]
ERC refund amount		$ 202,000
Subsequent Event [Member]
Payment received from IRS	$ 2,000
Payment received	$ 156,000

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- Definition

The quantified amount of the future effect on earnings.

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The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.

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- Definition

The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services.

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This is the principal amount outstanding for securitized loans only (across all types of loans).

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The cash inflow associated with the sale of loans receivables arising from the financing of goods and services.

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Amount due from owner or affiliate of reporting entity for issuance of shares. Includes, but is not limited to, amount due for award under share-based payment arrangement. Excludes amount due from officer or director.

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