Intangible Assets (Details Narrative) - USD ($) |
3 Months Ended | ||
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May 07, 2018 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Indefinite-Lived Intangible Assets [Line Items] | |||
Notes payable | $ 1,029,264 | $ 929,131 | |
Conversion of Stock, Shares Converted | 2,000,000 | ||
Paid in cash | $ 400,000 | ||
Percentage of issued and outstanding | 100.00% | ||
Goodwill | 467,409 | 467,409 | |
Stock issued for acquisition, value | $ 271,920 | ||
L F R Acquisition [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Stock issued for acquisition, shares | 2,400,000 | ||
Stock issued for acquisition, value | $ 271,920 | ||
Stemtech International [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Goodwill | $ 467,409 | $ 467,409 | |
RBCD Holdings [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Payments to Acquire Intangible Assets | $ 400,000 | ||
Notes payable | 4,000,000 | ||
Face value | $ 4,000,000 |
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- Definition Percentage of issued and outstanding. No definition available.
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- Definition Amount paid to settle bankruptcy claim. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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 outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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