Debt closing discount rate percentage.

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- Definition

Reimbursable expenses payable.

+ References

No definition available.

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- Definition

Stock subscription payable, shares.

+ References

No definition available.

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Stock Issued During Period Value Subscriptions Payable.

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No definition available.

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- Definition

Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

+ References

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Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.

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- Definition

Costs of sales and operating expenses for the period incurred from transactions with related parties.

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- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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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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The cash outflow for the payment of a long-term borrowing made from a related party 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: Payments for Advances from Affiliates.

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Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

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No definition available.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		6 Months Ended
	Jul. 22, 2019	Jun. 30, 2023	Dec. 31, 2022
Related Party Transaction [Line Items]
Stock subscription payable		$ 730,954
Stock subscription payable, shares		2,491,000
Reimbursable expenses payable		$ 213,155
Employee-related liabilities		116,403
Designcenters [Member]
Related Party Transaction [Line Items]
Stock subscription payable		$ 42,000
Stock subscription payable, shares		8,500
Blue Oar Consulting, Inc. [Member]
Related Party Transaction [Line Items]
Payment made by shares		$ 12,500
Debt instrument, interest rate, effective percentage		50.00%
Related party expenses		$ 224,000
Stock subscription payable		$ 764,147
Stock subscription payable, shares		2,934,000
Steven Rotman [Member]
Related Party Transaction [Line Items]
Common Stock, Shares Subscribed but Unissued		100,000	20,000
Common Stock, Value, Subscriptions		$ 291,000	$ 58,200
Related party advances		30,225
Gregory Rotman [Member]
Related Party Transaction [Line Items]
Related party advances		269,659
Per Month [Member] \| Blue Oar Consulting, Inc. [Member]
Related Party Transaction [Line Items]
Related party paid in cash		15,000
Per Steven Rotman Employment Agreement [Member]
Related Party Transaction [Line Items]
Related party paid in cash	$ 5,000
Payment made by shares	$ 10,417
Debt instrument, interest rate, effective percentage	50.00%
Related party expenses		$ 210,000
Per Steven Rotman Employment Agreement [Member] \| Per Year [Member]
Related Party Transaction [Line Items]
Related party paid in cash	$ 125,000