XML 55 R41.htm IDEA: XBRL DOCUMENT v3.24.1
NOTES PAYABLE AND CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2020
Debt Instrument [Line Items]      
Notes payable $ 65,000 $ 67,000  
Notes Payable [Member]      
Debt Instrument [Line Items]      
Notes payable 0 538,000  
Notes payable 0 423,000  
Related Party Notes Payable [Member]      
Debt Instrument [Line Items]      
Notes payable 0 68,000  
Notes payable 0 88,000  
EMA [Member]      
Debt Instrument [Line Items]      
Convertible Notes Payable 0 280,000  
Notes payable 0 119,000  
Forbearance [Member]      
Debt Instrument [Line Items]      
Convertible Notes Payable   400,000  
Notes payable   278,000  
U.S. Small Business Administration [Member]      
Debt Instrument [Line Items]      
Notes payable 0 6,000  
Debt face value     $ 68,000
Debt stated interest rate     3.75%
Notes payable $ 66,000 $ 68,000