XML 34 R24.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, 2017
Dec. 31, 2022
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Due to related parties $ 216,791     $ 193,570
Amount of press release wire services $ 0 $ 0    
Chief Executive Officer [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Related party transaction     $ 770,000  
Financing receivable, sale     342,000  
Bad debt     342,000  
Proceeds from note payable     76,000  
Director [Member]        
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items]        
Related party transaction     525,000  
Financing receivable, sale     76,000  
Bad debt     76,000  
Proceeds from note payable     $ 209,000