Amount of accrued interest for stock options exercised.

No definition available.

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- Definition

Deferred compensation for stock option exercised.

+ References

No definition available.

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- Definition

Payment Of accrued interest of notes payable.

+ References

No definition available.

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- Definition

Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

+ References

No definition available.

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- Definition

Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 710
-SubTopic 10
-Section 25
-Paragraph 9
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- Definition

Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Publisher FASB
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-Paragraph 1
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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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-Publisher FASB
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-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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-Paragraph 1
-Subparagraph (SX 210.4-08(k)(1))
-URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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- Definition

Amount of cash inflow from exercise of option under share-based payment arrangement.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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-Section 50
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-Section 45
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- Definition

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.

+ Details

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- Definition

The cash outflow for a borrowing supported by a written promise to pay an obligation.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585

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- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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Related Parties (Narrative) (Details) - USD ($)		1 Months Ended	12 Months Ended
Related Parties (Narrative) (Details) - USD ($)	Nov. 08, 2021	Jul. 19, 2021	Dec. 31, 2021	Dec. 31, 2020
Related Party Transaction [Line Items]
Related parties notes payable			$ 66,768	$ 106,576
Payments on related parties notes payable			39,808
Accrued interest payable to related parties			80,177	88,531
Proceeds from exercise of options		$ 35,534	35,534	0
Deferred compensation			1,041,500	1,041,500
Legal and accounting			85,309	56,343
Accounts payable and other accrued liabilities			11,495	60,410
Eric Jones [Member]
Related Party Transaction [Line Items]
Related parties notes payable			66,768
Accrued interest payable to related parties			47,698	47,698
Deferred compensation			420,000
James Collord [Member]
Related Party Transaction [Line Items]
Related parties notes payable				39,808
Payments of principal balance of notes payable			40,000
Payment of accrued interest of notes payable			192
Accrued interest payable to related parties			32,479	40,834
Amount of accrued interest for stock options exercised			8,163
Deferred wages for stock options excercised			2,500
Amount of tax paid for stock options exercised			663
Proceeds from exercise of options			10,000
Sale of common stock	1,000,000
Deferred compensation			420,000
Larry Thackery [Member]
Related Party Transaction [Line Items]
Deferred compensation			201,500
Baird Hanson LLP [Member]
Related Party Transaction [Line Items]
Payments on related parties notes payable			20,000
Legal and accounting			$ 166,685	$ 186,685