XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Convertible Notes Payable (Tables)
3 Months Ended
Mar. 31, 2023
Convertible Notes Payable [Abstract]  
Schedule of convertible notes payable
Description   Interest
Rate
    Maturity
date
  Principal     Accrued
Interest
    Unamortized
debt discount
    March 31, 2023 Amount, net     December 31, 2022 Amount, net  
Cavalry Fund I LP     10 %   December 30, 
2023
    1,091,754       68,841      
          -
      1,160,595       1,133,301  
                                                     
Mercer Street Global Opportunity Fund, LLC     10 %   December 30, 
2023
    1,091,754       68,841      
-
      1,160,595       1,133,301  
                                                     
February 2023 convertible notes     8 %   February 13, 2024
to February 23, 2024
    535,000       5,149       (228,888 )     311,261      
-
 
                                                     
Total convertible notes payable               $ 2,718,508     $ 142,831     $ (228,888 )   $ 2,632,451     $ 2,266,602