Debt closing discount rate percentage.

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

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The price per share of the conversion feature embedded in the debt instrument.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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

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

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Fair value of the amount outstanding under the credit facility.

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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.

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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.

+ References

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- Definition

Amount of liabilities classified as other.

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Amount due from parties in nontrade transactions, classified as other.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The cash outflow from the repayment 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.

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NOTES PAYABLE AND LOAN FACILITY (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended	12 Months Ended
	Aug. 17, 2021	Apr. 30, 2022	Mar. 31, 2023	Dec. 31, 2021	Dec. 31, 2018	Jan. 06, 2023	Dec. 31, 2022	May 29, 2020	Jan. 31, 2020
Line of Credit Facility [Line Items]
Debt face amount						$ 80,000
Blue Oar Consulting, Inc. [Member]
Line of Credit Facility [Line Items]
Interest rate		6.00%
Proceeds from related party		$ 500,000
Debt frequency of periodic payment		weekly
Debt periodic payments		$ 12,500
Convertible Promissory Notes [Member]
Line of Credit Facility [Line Items]
Debt face amount				$ 290,000
Discount rate				5.00%
Conversion price				$ 1.60
Debt description				two conversion prices of $0.15 and $2, which equates to a blended conversion price of $0.18.
Debt beneficial conversion feature			$ 90,000
Contingently Convertible Notes Payable [Member]
Line of Credit Facility [Line Items]
Discount rate					5.00%				8.00%
Debt instrument, maturity description					The note matured one year from issuance and was extended one (1) additional year by the Company.
Debt closing discount rate, percentage					50.00%
Debt, outstanding amount			$ 19,500				$ 19,500
Rotman Family Convertible Notes [Member]
Line of Credit Facility [Line Items]
Conversion price	$ 1.60
Debt description	two conversion prices of $0.15 and $2, which equates to a blended conversion price of $0.18.
Debt beneficial conversion feature	$ 2,000
Interest rate	5.00%
Rotman Family Non Convertible Notes [Member]
Line of Credit Facility [Line Items]
Interest rate			5.00%
Rotman Family Non Convertible Notes [Member] \| Rotmans [Member]
Line of Credit Facility [Line Items]
Acquisition percentage			58.00%
Related Party [Member]
Line of Credit Facility [Line Items]
Due from related parties			$ 229,434				1,853,972
Due to related parties			171,365				169,552
Related Party [Member] \| Blue Oar Consulting, Inc. [Member]
Line of Credit Facility [Line Items]
Due to related parties		$ 100,000
Other Vendors [Member] \| Fidelity Bank [Member]
Line of Credit Facility [Line Items]
Fair value of amount outstanding								$ 2,300,000
Jamie Rotman [Member] \| Rotman Family Convertible Notes [Member]
Line of Credit Facility [Line Items]
Debt face amount	$ 5,000		5,000
Debt, outstanding amount			$ 5,406				5,344
Interest rate			5.00%
Notes payable with accrued interest			$ 5,000				5,000
Steven Rotman [Member] \| Rotman Family Non Convertible Notes [Member]
Line of Credit Facility [Line Items]
Repayments of convertible debt			2,917
Steven Rotman [Member] \| Related Party [Member] \| Rotman Family Non Convertible Notes [Member]
Line of Credit Facility [Line Items]
Notes payable with accrued interest			140,000
Bernard Rotman [Member] \| Rotman Family Non Convertible Notes [Member]
Line of Credit Facility [Line Items]
Debt face amount			140,000
Debt, outstanding amount			$ 165,958				164,208
Interest rate			5.00%
Notes payable with accrued interest			$ 166,000				164,000
Maturity term			4 years
Blue Oar Consulting [Member]
Line of Credit Facility [Line Items]
Notes payable with accrued interest			$ 197,000				$ 407,000