XML 31 R17.htm IDEA: XBRL DOCUMENT v3.23.1
NOTES PAYABLE TO RELATED AND UNRELATED PARTIES (Tables)
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
NOTES PAYABLE TO RELATED PARTIES
                 
    Notes Payable
    Year Ended December   31,
    2022   2021
Current portion of notes payable and accrued interest, related parties   $ 413,425     $  
Current portion of notes payable and accrued interest, unrelated parties     206,712        
Long-term portion of notes payable and accrued interest, related parties     821,647       1,030,340  
Long-term portion of notes payable and accrued interest, unrelated parties     360,446        
Less accrued interest      (82,230     (10,340
Total notes payable   $ 1,720,000     $ 1,020,000