XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Interest Rate 10.00%    
Interest expense related party $ 19,466 $ 8,808  
Share price     $ 0.35
Debt discount amortization related to OID 5,912 $ 5,912  
Accrued interest 44,744   $ 33,897
Loans payable - related parties 4,000   $ 4,000
Convertible Note Interest Rate     10.00%
Original Issue Discount Rate     7.00%
Maturity Of Convertible Notes Payable     December 31, 2023
Conversion Of Common Stock     $ 0.35
Debt Discount     $ 28,000
Unamortized Debt Discount 12,314   16,998
Principal amount converted to convertible note payable     372,000
Accrued compensation $ 107,250   127,500
Interest rate 10.00% 10.00%  
Stock issued during period, share 850,000    
Stock issued during period, value $ 575,855 $ 77,292  
Operating Expenses 1,053,975 954,501 4,000
Loans Payable Related Parties [Member]      
Interest expense related party 106 0  
Accrued interest 330   $ 224
Officers And Directors [Member]      
Interest Rate     10.00%
Interest expense related party 19,360 $ 0  
Share price     $ 0.35
Accrued interest 6,635   $ 4,034
Original Issue Discount Rate     7.00%
Conversion Of Common Stock     $ 0.35
Debt Discount     $ 7,000
Unamortized Debt Discount 3,443   $ 4,671
Maturity Date     December 31, 2023
Loan To Company 93,000    
Equity transactions [Member]      
Accrued compensation $ 127,500    
Stock issued during period, share 637,500    
Stock issued during period, value $ 168,938    
Related party [Member]      
Accrued interest $ 51,380   $ 37,931