XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Convertible Debentures (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
Debt Instrument [Line Items]  
Period End Principal Balance $ 415,256
Period End Discount Balance (21,939)
Period End Balance Net 393,317
Accrued Interest Balance
Convertible Debenture One [Member]  
Debt Instrument [Line Items]  
Origination Date Sep. 03, 2021
Maturity Date Sep. 03, 2024
Interest Rate 8.00%
Origination Principal Balance $ 346,500
Original Discount Balance (12,355)
Period End Principal Balance 346,500
Period End Discount Balance (5,834)
Period End Balance Net 340,666
Accrued Interest Balance
Convertible Debenture Two [Member]  
Debt Instrument [Line Items]  
Origination Date Sep. 03, 2021
Maturity Date Sep. 03, 2024
Interest Rate 8.00%
Origination Principal Balance $ 3,500
Original Discount Balance (125)
Period End Principal Balance 3,500
Period End Discount Balance (62)
Period End Balance Net 3,438
Accrued Interest Balance
Convertible Debenture Three [Member]  
Debt Instrument [Line Items]  
Origination Date Sep. 30, 2022
Interest Rate 8.00%
Origination Principal Balance $ 66,793
Original Discount Balance (19,245)
Period End Principal Balance 65,256
Period End Discount Balance (16,043)
Period End Balance Net 49,213
Accrued Interest Balance
Debt maturity date, description Demand