Quarterly report pursuant to Section 13 or 15(d)

Note Receivable (Details Narrative)

v3.23.2
Note Receivable (Details Narrative) - USD ($)
6 Months Ended
Sep. 30, 2021
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jan. 29, 2021
Restructuring Cost and Reserve [Line Items]          
Debt instrument face amount   $ 500,000   $ 500,000  
Notes receivable unamortized allowance current, percentage   100.00%      
Notes receivable unamortized allowance current   $ 141,000      
Four Acquisitions Ltd [Member]          
Restructuring Cost and Reserve [Line Items]          
Debt instrument face amount $ 22,000       $ 119,000
Debt instrument interest rate stated percentage 10.00%       10.00%
Debt maturity date Sep. 30, 2022        
Interest income related party   $ 0 $ 0    
Equity interest acquire percentage         20.00%
Investments fair value disclosure         $ 43,000