XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Acquisition Notes Payable (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
GameIQ Acquisition Corp., Inc [Member]    
Short-Term Debt [Line Items]    
Total principal balance $ 115,103 $ 127,788
Accrued interest 433 688
Acquisition Note Payable [Member]    
Short-Term Debt [Line Items]    
Total principal balance 115,103 1,627,778
Accrued interest 433 252,194
Total principal and accrued interest 115,536 1,879,972
Less current portion (34,066) (1,798,478)
Non-current portion 81,470 81,494
Acquisition Note Payable [Member] | GameIQ Acquisition Corp., Inc [Member]    
Short-Term Debt [Line Items]    
Total principal balance 115,103 127,778
Acquisition Note Payable [Member] | Restaurant.com, Inc. [Member]    
Short-Term Debt [Line Items]    
Total principal balance $ 1,500,000