SCHEDULE OF NOTES PAYABLE (Details) - USD ($) |
6 Months Ended | |||
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Jun. 30, 2023 |
Jan. 06, 2023 |
Dec. 31, 2022 |
Aug. 17, 2021 |
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Short-Term Debt [Line Items] | ||||
Principal amount | $ 80,000 | |||
Rotman Family Convertible Notes Five [Member] | Jamie Rotman [Member] | ||||
Short-Term Debt [Line Items] | ||||
Bernard Rotman 5.00% note due July 2023 | $ 5,469 | $ 5,344 | ||
Issue date | Aug. 17, 2021 | |||
Principal amount | $ 5,000 | $ 5,000 | ||
Rotman Family Non-convertible Notes One [Member] | Bernard Rotman [Member] | ||||
Short-Term Debt [Line Items] | ||||
Bernard Rotman 5.00% note due July 2023 | $ 167,708 | $ 164,208 | ||
Issue date | Jul. 18, 2019 | |||
Principal amount | $ 140,000 |
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- Definition 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. 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 Date the debt instrument was issued, in YYYY-MM-DD format. 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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