Schedule of Notes Payable (Details) (Parenthetical) - USD ($) |
6 Months Ended | 12 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Short-Term Debt [Line Items] | |||
Debt original issue discount | $ 134,855 | $ 14,949 | |
Related Parties And Companies [Member] | |||
Short-Term Debt [Line Items] | |||
Debt original issue discount | $ 160,608 | $ 13,162 | |
Related Parties And Companies [Member] | Series C-1 Preferred Stock [Member] | |||
Short-Term Debt [Line Items] | |||
Shares issued | 25 | ||
Department of Economic and Community Development [Member] | |||
Short-Term Debt [Line Items] | |||
Debt original amount | $ 147,372 | 147,372 | |
Debt instrument principal and interest | $ 2,132 | $ 2,132 | |
Paycheck Protection Program Loans [Member] | |||
Short-Term Debt [Line Items] | |||
Debt instrument stated percentage | 1.00% |
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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