Annual report pursuant to Section 13 and 15(d)

Notes Payable (Details Narrative)

v3.22.4
Notes Payable (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 03, 2021
Dec. 01, 2021
May 01, 2021
May 31, 2016
Dec. 31, 2022
Dec. 31, 2021
Feb. 13, 2021
Apr. 14, 2020
Short-Term Debt [Line Items]                
Loans payable           $ 0    
Note payable related party current         1,000,000    
Note payable related party noncurrent         1,350,000    
Interest expense         0 54,145    
Notes payable         1,120,051    
Proceeds from loan       $ 297,250        
Repayments of debt           $ 16,266    
Loans payable interest rate           4.098%    
Paycheck Protection Program Loan [Member]                
Short-Term Debt [Line Items]                
Loans payable             $ 307,610 $ 322,045
Interest expense           $ 1,760    
Debt bearing interest rate               1.00%
Debt principal amount           629,655    
Accrued interest           4,175    
Decathlon Alpha IV, L.P. [Member]                
Short-Term Debt [Line Items]                
Loans payable   $ 1,106,164            
Note payable related party current   1,400,000     0 1,000,000    
Note payable related party noncurrent   1,106,164     0 1,350,000    
Forgiveness of notes payable $ 293,836 $ 293,836       293,836    
Revenue percentage 4.00%              
Debt instrument, maturity date Dec. 09, 2023   Sep. 30, 2025          
Interest expense         738,048 13,887    
Principal amount         258,949 2,069    
Notes payable principal amount and interest         1,599,150 $ 1,120,051    
Notes payable         $ 2,200,000