No definition available.

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- Definition

The value of the financial instrument issued [noncash or part noncash] in the conversion of stock. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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- Definition

The average effective interest rate during the reporting period.

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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).

+ References

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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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.

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SHORT TERM CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)				1 Months Ended
	Sep. 09, 2021	Aug. 12, 2021	Aug. 11, 2021	Mar. 17, 2022	May 27, 2021	Dec. 31, 2022	Mar. 31, 2022	Dec. 31, 2021	Jun. 30, 2021	Nov. 20, 2020	Oct. 05, 2020
Short-Term Debt [Line Items]
Accrued interest									$ 44,000
Principal outstanding							$ 210,000	$ 206,000		$ 250,000	$ 500,000
Ares Capital [Member]
Short-Term Debt [Line Items]
Number of shares converted				21,000
Conversion of Stock, principal converted				$ 1,000
Conversion of Stock, interest converted				$ 1,498,289
Accrued interest						$ 12,000
Principal outstanding						$ 198,000
Short Term Notes [Member]
Short-Term Debt [Line Items]
Short-term Debt	$ 40,000	$ 40,000	$ 33,333		$ 85,000
Interest rate	8.00%	8.00%	8.00%		8.00%