XML 46 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions (Narrative) (Details) - 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
Related Party Transaction [Line Items]          
Amount of compensation paid to the Board of Directors     $ 6,000    
Accrued payroll liability $ 23,500   23,500   $ 0
Payments on related parties notes payable     0 $ 38,000  
Legal and accounting 11,987 $ 21,237 88,950 $ 106,329  
Accounts payable and other accrued liabilities 32,968   32,968   27,599
Deferred officer compensation 1,041,500   1,041,500   1,041,500
Eric Jones [Member]          
Related Party Transaction [Line Items]          
Deferred officer compensation 420,000   420,000   420,000
James Collord [Member]          
Related Party Transaction [Line Items]          
Deferred officer compensation 420,000   420,000   420,000
Larry Thackery [Member]          
Related Party Transaction [Line Items]          
Deferred officer compensation $ 201,500   201,500   201,500
Baird Hanson LLP [Member]          
Related Party Transaction [Line Items]          
Payments on related parties notes payable     10,000    
Legal and accounting     $ 136,685   $ 146,685