Annual report pursuant to Section 13 and 15(d)

Subordinated Convertible Promissory Notes (Details Narrative)

v3.22.4
Subordinated Convertible Promissory Notes (Details Narrative) - USD ($)
 1 Months Ended 12 Months Ended
Aug. 31, 2021
Jan. 27, 2021
Oct. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Mar. 15, 2021
Subordinated Convertible Promissory Notes     $ 3,000,000      
Notes Payable     1,145,000      
Notes Payable Related Parties   $ 1,255,000 1,730,000      
Notes Payable Non Related Parties   $ 311,000 $ 125,000      
Maturity Date   Dec. 31, 2021 Jul. 17, 2021      
Bear Interest Rate     4.00%      
20% Discount Rate For Preferred Shares   $ 10,000,000        
Amortized Debt Discount Costs     $ 16,888 $ 0 $ 14,126  
Series A            
Proceeds From Series A Financing     10,000,000      
Net Of Debt Discount Costs     $ 28,301      
Minimum            
Increase Convertible Promissory Notes   3,000,000        
Maximum            
Increase Convertible Promissory Notes   $ 5,000,000        
Notes Payable [Member]            
Debt Conversion Amount Converted $ 180,434          
Debt Conversion Converted Instrument Shares Issued 32,219          
Series 1d Preferred Stock            
Subordinated Convertible Promissory Notes           $ 5,379,247
Notes Payable           4,391,000
Interest Payable           $ 73,801