Unamortized discount.

No definition available.

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Amount of debt and lease obligation, classified as current.

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- Definition

Amount of annual principal payment for debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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SHORT-TERM LIABILITIES (Details Narrative) - USD ($)				1 Months Ended	3 Months Ended
SHORT-TERM LIABILITIES (Details Narrative) - USD ($)	Mar. 26, 2024	Feb. 06, 2024	Dec. 26, 2023	Apr. 30, 2024	Mar. 31, 2024	Mar. 31, 2023	Dec. 31, 2023	Jun. 27, 2023
Short-Term Debt [Line Items]
Commitment fee					$ 83,526
Issuance of shares					328,571
Loss on debt extinguishment					$ 86,300
Convertible note payable					449,300		$ 335,156
Letter Agreement [Member]
Short-Term Debt [Line Items]
Debt instrument principal value	$ 449,300	$ 399,300	$ 363,000
Debt instrument maturity date	Apr. 27, 2024	Feb. 27, 2024	Jan. 27, 2024
Debt inducement expense			$ 33,000
Loss on debt extinguishment		$ 36,300			50,000
Convertible note payable					449,300
Letter Agreement [Member] \| Subsequent Event [Member]
Short-Term Debt [Line Items]
Debt instrument maturity date				Oct. 31, 2024
Convertible Note [Member]
Short-Term Debt [Line Items]
Debt instrument principal value					12,546		18,712
Debt instrument discount							$ 83,526
Interest expense					$ 635
Convertible Notes [Member]
Short-Term Debt [Line Items]
Interest rate					13.90%
Principal payment					$ 6,400
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Debt instrument principal value					330,000			$ 330,000
Debt instrument discount					26,400
Proceeds from short term debt					$ 303,600
Interest rate					10.00%
Default interest rate					18.00%
Debt instrument maturity date					Dec. 27, 2023
Net of issuance costs					$ 13,250