XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Organization and Significant Accounting Policies (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES          
Accumulated deficit $ (8,476,880)   $ (8,476,880)    
FDIC insured amount 250,000   250,000    
Allowance for doubtful trade receivables 0   0   $ 0
Accounts Receivable 0   0   25,202
Inventory 143,130   143,130   178,003
Convertible notes 795,250   795,250   545,250
Prepaid Expenses 0   0   1,951
Accrued interest 336,360   $ 336,360   $ 259,971
Convertible notes converted in common stock shares     18,553,001   16,104,420
Research and development expense 0 $ 0 $ 0 $ 0  
Revenue $ 13,433 $ 19,596 $ 40,141 $ 22,197