LOANS PAYABLE (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Jan. 09, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Short-Term Debt [Line Items] | ||||||
Principal payments of loans | $ 862,541 | |||||
Interest expense | $ 33,248 | $ 2,986 | 36,514 | $ 6,378 | ||
Accrued interest | 15,996 | 15,996 | $ 9,437 | |||
2018 Loan [Member] | ||||||
Short-Term Debt [Line Items] | ||||||
Principal payments of loans | 42,066 | |||||
2022 Loan [Member] | ||||||
Short-Term Debt [Line Items] | ||||||
Principal payments of loans | 15,638 | |||||
Loans payable | $ 1,014 | $ 1,014 | ||||
Non-Convertible Promissory Note [Member] | ||||||
Short-Term Debt [Line Items] | ||||||
Proceeds from loans payable | $ 185,000 | |||||
Maturity date | Feb. 20, 2024 | |||||
Bears interest rate | 8.00% |
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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