The amount of cash and noncash proceeds from related party debt.

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- Definition

Number of shares issued during period to settle liabilities.

+ References

No definition available.

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Amount of stock issued during period for settle liabilities.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Face amount or stated value per share of common stock.

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The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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The price per share of the conversion feature embedded in the debt instrument.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after accumulated amortization, of debt discount.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Per share or per unit amount of equity securities issued.

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Note 4 - Related Party Transactions (Details Textual)			3 Months Ended	6 Months Ended		12 Months Ended
Note 4 - Related Party Transactions (Details Textual)	Apr. 10, 2023 USD ($) $ / shares shares	Feb. 25, 2022 USD ($) $ / shares	Jun. 30, 2023 USD ($) $ / shares	Jun. 30, 2023 USD ($) $ / shares	Jun. 30, 2022 USD ($)	Dec. 31, 2022 USD ($) $ / shares	Feb. 11, 2023 USD ($) $ / shares	Jun. 01, 2021 USD ($)
Stock Issued During Period, Value, Settlement of Liabilities			$ 354,260
Amortization of Debt Discount (Premium)				$ 51,691	$ 38,942
Common Stock, Par or Stated Value Per Share (in dollars per share) \| $ / shares			$ 0.001	$ 0.001		$ 0.001	$ 0.001
Secured Senior Secured Convertible Note [Member]
Debt Instrument, Face Amount		$ 5,000,000
Debt Instrument, Convertible, Conversion Price \| $ / shares		$ 5.00
Debt Instrument, Convertible, Number of Equity Instruments		1,000,000
Debt Instrument, Interest Rate, Stated Percentage		7.25%
Debt Instrument, Unamortized Discount		$ 65,262	$ 21,456	$ 21,456
Amortization of Debt Discount (Premium)				16,182
Long-Term Debt, Gross			413,206	413,206		$ 413,206
Notes Payable			1,199,729	1,199,729		1,251,420
Interest Payable			30,983	30,983		0
Convertible Credit Line Payable, Related Party [Member]
Debt Instrument, Face Amount							$ 1,500,000	$ 1,500,000
Debt Instrument, Convertible, Conversion Price \| $ / shares							$ 1.50
Debt Instrument, Interest Rate, Stated Percentage								7.00%
Interest Payable			1,952	1,952
Long-Term Line of Credit			239,841	239,841
Related Party Advances Converted into 7.25% Note [Member]
Debt Conversion, Original Debt, Amount		$ 413,206
Related Party Advances and Promissory Note Converted into 7.25% Note [Member]
Debt Conversion, Original Debt, Amount				0	819,963
AEI Management, Inc. [Member]
Cash and Noncash Proceeds from Related Party Debt				0	88,956
Repayments of Related Party Debt				10,000
AEI Management, Inc. [Member] \| Related Party Advances Converted into 7.25% Note [Member]
Debt Conversion, Original Debt, Amount				413,206
President [Member]
Cash and Noncash Proceeds from Related Party Debt				130,381	31,280
Stock Issued During Period, Shares, Settlement of Liabilities \| shares	70,852
Shares Issued, Price Per Share \| $ / shares	$ 5.00
Stock Issued During Period, Value, Settlement of Liabilities	$ 354,260
President [Member] \| Secured Senior Secured Convertible Note [Member]
Debt Instrument, Convertible, Conversion Price \| $ / shares		$ 5.00
Debt Instrument, Interest Rate, Stated Percentage		7.25%
Debt Instrument, Unamortized Discount		$ 143,214				47,084
Amortization of Debt Discount (Premium)						35,509
Long-Term Debt, Gross			906,754	906,754		906,754
President [Member] \| Related Party Advances Converted into 7.25% Note [Member]
Debt Conversion, Original Debt, Amount		500,000
President [Member] \| Related Party Advanced Converted Into Senior Secured Convertible Note Due February 2024 [Member]
Debt Conversion, Original Debt, Amount					$ 325,580
President [Member] \| Related Party Promissory Note Converted into 7.25% Note [Member]
Debt Conversion, Original Debt, Amount		406,750
President [Member] \| Related Party Advances and Promissory Note Converted into 7.25% Note [Member]
Debt Conversion, Converted Instrument, Amount		$ 906,750
Leaverite Exploration [Member]
Accounts Payable			$ 30,000	$ 30,000		$ 328,375