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Face (par) amount of debt instrument at time of issuance.

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

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Date the debt instrument was issued, in YYYY-MM-DD format.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Notes Payable - Schedule of Debt (Parentheticals) (Details) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended
	Jan. 04, 2023	Jun. 01, 2022	Jun. 09, 2020	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2023
Lightspeed Loan [Member]
Notes Payable - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 4,095
dated	Jan. 04, 2023
payable	rate of 11% of the Company’s sales receipts
borrowings								$ 5,283
repayments				$ 0			$ 0
EIDL Loan [Member]
Notes Payable - Schedule of Debt (Parentheticals) (Details) [Line Items]
dated			Jun. 09, 2020
interest at			3.75%
date						Jun. 09, 2050
monthly payments		monthly
payments						$ 134
accrued interest						2,523
interest payments				$ 134	$ 402	$ 268	$ 938