Going Concern and Management Plans (Details Narrative) - USD ($) |
3 Months Ended | 5 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Nov. 21, 2022 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
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| Short-Term Debt [Line Items] | ||||||
| Net Income (Loss) Attributable to Parent | $ 1,285,594 | $ 1,313,113 | $ 2,578,169 | $ 2,837,854 | ||
| Net cash provided by used in operating activities | 1,328,754 | 2,257,576 | ||||
| Working capital | 10,767,000 | 10,767,000 | ||||
| Accumulated deficit | 33,756,597 | 33,756,597 | $ 31,178,428 | |||
| Convertible debt | 245,000 | $ 2,422,250 | ||||
| Subsequent Event [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Convertible debt | $ 1,750,000 | |||||
| Past Due Notes Payable [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Notes Payable | $ 1,408,000 | $ 1,408,000 | ||||
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- Definition Working capital surplus deficiency. No definition available.
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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