XML 58 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Short-term Convertible Notes (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Short-Term Debt [Line Items]    
Principal Amount $ 3,449,000  
Interest Costs Capitalized 959,209  
Short-term convertible notes $ 4,408,209 $ 5,269,250
Leonite Capital L L C [Member]    
Short-Term Debt [Line Items]    
Interest rate 12.00%  
Long-Term Debt, Maturities, Repayment Terms On Demand  
Principal Amount  
Interest Costs Capitalized  
Short-term convertible notes 184,749
Interest rate 12.00%  
Leonite Fund I L P [Member]    
Short-Term Debt [Line Items]    
Long-Term Debt, Maturities, Repayment Terms On Demand  
Principal Amount  
Interest Costs Capitalized  
Short-term convertible notes 720,830
Auctus Fund L L C [Member]    
Short-Term Debt [Line Items]    
Interest rate 0.00%  
Long-Term Debt, Maturities, Repayment Terms On Demand  
Principal Amount $ 70,000  
Interest Costs Capitalized  
Short-term convertible notes $ 70,000 80,000
Interest rate 0.00%  
Labrys Fund L P [Member]    
Short-Term Debt [Line Items]    
Interest rate 1200.00%  
Long-Term Debt, Maturities, Repayment Terms On Demand  
Principal Amount  
Interest Costs Capitalized  
Short-term convertible notes 8,826
Interest rate 1200.00%  
Ed Blasiak [Member]    
Short-Term Debt [Line Items]    
Interest rate 6.50%  
Long-Term Debt, Maturities, Repayment Terms On Demand  
Principal Amount  
Interest Costs Capitalized  
Short-term convertible notes 63,322
Interest rate 6.50%  
Joshua Bauman [Member]    
Short-Term Debt [Line Items]    
Interest rate 11.00%  
Long-Term Debt, Maturities, Repayment Terms October 21, 2022  
Principal Amount  
Interest Costs Capitalized  
Short-term convertible notes 169,710
Interest rate 11.00%  
Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Interest rate 10.00%  
Long-Term Debt, Maturities, Repayment Terms August 9, 2023  
Principal Amount $ 150,000  
Interest Costs Capitalized 2,131  
Short-term convertible notes $ 152,131
Interest rate 10.00%  
Series N Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Interest rate 6.00%  
Principal Amount $ 3,229,000  
Interest Costs Capitalized 957,078  
Short-term convertible notes $ 4,186,078 $ 4,041,813
Interest rate 6.00%  
Series N Convertible [Member]    
Short-Term Debt [Line Items]    
Long-Term Debt, Maturities, Repayment Terms On Demand