11. Convertible notes payable (Details Narrative) - USD ($) |
1 Months Ended | 4 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Jan. 30, 2023 |
May 05, 2023 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Convertible Notes Payable | ||||
| Convertible debenture funding | 2,000 | 1,500 | 5,317,562 | |
| Terms | Each Unit sold to Investors was sold at a per unit price of $1,000 and was comprised of (i) a 12% convertible debenture in the principal amount of $1,000 (the “Debentures”), and (ii) warrants to purchase shares of the Company’s common stock (the “Warrants”) | Each Unit sold to the Investor was sold at a per unit price of $1,000 and was comprised of (i) a 12% convertible debenture in the principal amount of $1,000 (the “Debentures”), and (ii) warrants to purchase shares of the Company’s common stock (the “Warrants”) | ||
| Debenture units | 1,500 | 850 | ||
| Convertible debenture funding | $ 850,000 | $ 1,500,000 | $ 350,000 | |
| Convertible debenture funding | 2,179,487 | 3,138,075 | ||
| Interest rate | 12.00% | |||
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- References No definition available.
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- References No definition available.
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- Definition Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of conversion terms for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible debt securities using the if-converted method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of equity unit purchase agreements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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