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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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- Definition

Percentage increase in the stated interest rate on a short-term debt instrument.

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No definition available.

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Amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.

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Date the payments are due on subordinated debt, in YYYY-MM-DD format.

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BALANCE SHEET DETAILS (Details Narrative) - USD ($) shares in Millions		1 Months Ended		12 Months Ended
	May 08, 2021	Oct. 18, 2022	Oct. 23, 2019	Dec. 31, 2022
BALANCE SHEET DETAILS
Shares of common stock	18
Debt outstanding balance				$ 300,000
Accrued interest				$ 6,082
Acquisition of other intangible assets			$ 100,000
Amortizing period			36 months
Short-term loan amount		$ 300,000
Annual interest rate		10.00%
Short-term loan due date		Apr. 18, 2023
Amortization expense, per month			$ 2,778