XML 57 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions (Narrative) (Details)
1 Months Ended 12 Months Ended
Nov. 09, 2022
USD ($)
shares
Jun. 07, 2022
EUR (€)
Jun. 07, 2022
USD ($)
Dec. 31, 2022
USD ($)
Nov. 23, 2022
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
Oct. 27, 2022
USD ($)
Business Acquisition [Line Items]                
Principal amount of note       $ 435,682   $ 435,682   $ 540,000
Revenue           488,018 $ 427,868  
Net income           (16,343,210) (624,328)  
Guru Experience, Co. [Member]                
Business Acquisition [Line Items]                
Number of shares issued, business combination | shares         3,000,000      
Business acquisition, impairment loss goodwill           852,242    
Revenue       166,247   1,288,380 1,186,091  
Net income       $ 10,844   $ (16,260,954) $ (4,681,383)  
Net assumed liabilities         $ 436,253      
Provisional value of recorded assets         1,130,453      
Guru Experience, Co. [Member] | Convertible notes payable [Member]                
Business Acquisition [Line Items]                
Principal amount of note         $ 675,000      
Number of shares issued, business combination | shares         3,000,000      
Description of equity interests issued         Guru Note Holders have agreed not to sell or otherwise transfer the shares of the Company's issued to them pursuant to the Note Cancellation Agreement for a period of six months following the completion of the acquisition.      
PowerSpike, Inc [Member]                
Business Acquisition [Line Items]                
Number of shares issued, business combination | shares 1,106,639         1,106,639    
Fair value of the shares issued $ 248,994              
Net assumed liabilities 84,989              
Provisional value of recorded assets $ 333,983              
Impairment of intangibles           $ 333,983    
Neverthink.TV [Member]                
Business Acquisition [Line Items]                
Payments to acquire businesses, gross   € 11,000 $ 11,800          
Business acquisition, other costs     $ 2,500