Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF DEBT (Details)

v3.23.2

SCHEDULE OF DEBT (Details) - USD ($)	Aug. 08, 2023	Feb. 10, 2023
Subsequent Event [Line Items]
Original rate		2.50%
Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 4,000,000
Debt Note One [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 100,000
Original maturity	Jul. 19, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%
Debt Note Two [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 100,000
Original maturity	Jun. 28, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%
Debt Note Three [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 500,000
Original maturity	Sep. 17, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%
Debt Note Four [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 500,000
Original maturity	Dec. 13, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%
Debt Note Five [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 2,000,000
Original maturity	Aug. 01, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%
Debt Note Six [Member] \| Subsequent Event [Member]
Subsequent Event [Line Items]
Outstanding balance	$ 800,000
Original maturity	Jul. 01, 2023
Original rate	4.00%
Revised maturity	Dec. 31, 2024
Revised rate	2.00%

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