XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Organization and Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES          
Accumulated deficit $ (8,079,479)   $ (8,079,479)    
FDIC insured amount 250,000   250,000    
Allowance for doubtful trade receivables 0   0   $ 0
Accounts Receivable 1,008   1,008   25,202
Inventory 150,726   150,726   178,003
Convertible notes 795,250   795,250   545,250
Prepaid Expenses 656   656   1,951
Accrued interest $ 307,219   $ 307,219   $ 259,971
Convertible notes converted in common stock shares 18,025,056   18,025,056   16,104,420
Research and development expense $ 0 $ 0 $ 0 $ 0  
Revenue $ 16,800 $ 2,316 $ 26,708 $ 2,601