Schedule of Convertible Note Payable - Related Party (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 27, 2021 |
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Related Party Transaction [Line Items] | |||
16th Avenues Associates | $ 500,000 | $ 500,000 | |
Debt discount | (11,340) | (19,845) | |
Convertible note payable – long term | 488,660 | 480,155 | |
Convertible note payable- related party | 173,192 | 173,192 | |
Chief Executive Officer [Member] | |||
Related Party Transaction [Line Items] | |||
16th Avenues Associates | $ 53,192 | ||
Convertible note payable- related party | 53,192 | 53,192 | |
Balance Group LLC [Member] | |||
Related Party Transaction [Line Items] | |||
Convertible note payable- related party | $ 120,000 | $ 120,000 |
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. 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 Amount of debt discount to be amortized after one year or the normal operating cycle, if longer. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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