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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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount of the required periodic payments applied to principal.

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The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.

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

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Amount of long-term loans classified as other, payable after one year or the operating cycle, if longer.

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OTHER LOANS PAYABLE (Details Narrative) - USD ($)		1 Months Ended		2 Months Ended	9 Months Ended	12 Months Ended
OTHER LOANS PAYABLE (Details Narrative) - USD ($)	Jan. 15, 2021	Jul. 31, 2021	Jun. 15, 2020	Jun. 21, 2021	Sep. 30, 2023	Dec. 31, 2022	Dec. 31, 2021
Line of credit interest rate, description		The line of credit bears interest at a floating rate equal to 1.0% above the Wall Street Journal Prime Rate at any time and matured in July 2023
Line of credit owed					$ 100,000	$ 0
Interest rate		1.00%		12.00%	9.25%
Advanced deposit						0
Line of credit facility		$ 100,000
Third Party Loan Agreement [Member]
Loan principal amount	$ 83,328		$ 85,000
Outstanding other loans payble					$ 136,173	$ 142,770	$ 168,328
Terms of loan			one year
Interest rate			0.00%
Maturity date						Aug. 15, 2023
Original loan principal amount						$ 41,000
Advanced deposit						$ 40,000