XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
SHORT-TERM LIABILITIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2022
Jun. 30, 2023
Jun. 30, 2023
Jun. 27, 2023
Short-Term Debt [Line Items]        
Commitment fee   $ 83,526 $ 83,526  
Issuance of shares $ 50,000   328,571  
Convertible Note [Member]        
Short-Term Debt [Line Items]        
Debt instrument principal value   54,230 54,230  
Accretion expenses   1,393 1,393  
Debt instrument discount   83,526 83,526  
Interest expense   $ 706 $ 706  
Convertible Notes [Member]        
Short-Term Debt [Line Items]        
Interest rate   13.90% 13.90%  
Accretion expenses     $ 2,054  
Debt instrument discount   $ 206,824 206,824  
Convertible note   208,877 208,877  
Principal payment   6,400 6,400  
Convertible Notes Payable [Member]        
Short-Term Debt [Line Items]        
Debt instrument principal value   330,000 330,000 $ 330,000
Debt instrument discount   $ 26,400 26,400  
Proceeds from short term debt     $ 303,600  
Interest rate   10.00% 10.00%  
Default interest rate   18.00% 18.00%  
Maturity date     Dec. 27, 2023  
Debt issuance costs   $ 13,250 $ 13,250  
Accretion expenses     $ 661