XML 35 R21.htm IDEA: XBRL DOCUMENT v3.23.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation $ (86,290) $ (134,970)
Less: Impairment of long-lived asset (51,285)
Property and Equipment, Net 76,928
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment, Gross $ 53,819 53,819
Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years  
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment, Gross $ 76,928 151,251
Machinery and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Machinery and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years  
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and Equipment, Gross $ 6,828 $ 6,828
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years