Loan net of fees.

No definition available.

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- Definition

Payments of lender fee.

+ References

No definition available.

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- References

No definition available.

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- Definition

The amount of 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 cash payments in the period.

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- Definition

Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured.

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- Definition

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

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- Definition

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

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Amount of the required periodic payments including both interest and principal payments.

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

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The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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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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NOTES PAYABLE – WORKING CAPITAL (Details Narrative) - USD ($)		1 Months Ended	6 Months Ended
	Apr. 20, 2023	Aug. 14, 2023	Jun. 30, 2023	Jun. 30, 2022	Apr. 14, 2023	Mar. 31, 2023	Dec. 31, 2022
Short-Term Debt [Line Items]
Proceeds from debt			$ 1,482,449				$ 602,643
Loss on extinguishment of debt				$ (1,376,756)
Business Loan And Security Agreement [Member]
Short-Term Debt [Line Items]
Proceeds from debt					$ 1,000,000
Loan net of fees					20,000
Periodic payment	$ 20,000
Repayment of debt	$ 1,280,000
Interest rate	41.40%
Debt instrument, default amount	$ 15,000
Payments of lender fee					$ 80,000
Short-Term Debt [Member]
Short-Term Debt [Line Items]
Debt instrument, face amount				60,000
Short-Term Debt One [Member]
Short-Term Debt [Line Items]
Repayment of debt				2,541,634
Debt conversion, face value				1,950,224
Loss on extinguishment of debt				1,376,756
Short-Term Debt One [Member] \| Common Stock [Member]
Short-Term Debt [Line Items]
Debt conversion, face value				$ 2,803,632
Notes Payable
Short-Term Debt [Line Items]
Debt instrument, default amount			$ 600,000			$ 600,000
Notes Payable \| Investor [Member] \| Subsequent Event [Member]
Short-Term Debt [Line Items]
[custom:RefinancedAmount]		$ 600,000