XML 30 R22.htm IDEA: XBRL DOCUMENT v3.23.1
Convertible Note (Tables)
3 Months Ended
Mar. 31, 2023
Convertible Note  
Summary of Funds received from the Lender

 

 

Principal

 

 

 Maturity

 

Interest

 

 

 

Payment date

 

Amount

 

 

date

 

Rate

 

 

Balance

 

August 11, 2022

 

$18,000

 

 

2/11/2023

 

 

2%

 

$18,000

 

September 2, 2022

 

$17,000

 

 

3/2/2023

 

 

2%

 

 

17,000

 

Total Convertible notes

 

 

 

 

 

 

 

 

 

 

 

$35,000

 

Current portion

 

 

 

 

 

 

 

 

 

 

 

 

(35,000 )

Long -term portion

 

 

 

 

 

 

 

 

 

 

 

$-