Promissory notes payable - Related Party (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Debt Conversion [Line Items] | ||
| Opening balance as of January 1, 2023 and 2022, respectively. | $ 715,000 | $ 50,000 |
| Loans advanced – Braydon Capital Corp | 360,000 | |
| Loans advanced – Victor Salerno | 305,000 | |
| Loan converted to convertible note – Braydon Capital | (360,000) | |
| Closing balance as of September 30 2023 and December 31, 2022, respectively. | 355,000 | 715,000 |
| Interest converted to convertible note – Braydon Capital | (26,000) | |
| Promissory notes payable - Related Parties | 411,939 | 752,000 |
| Promissory Notes Payable Related Party [Member] | ||
| Debt Conversion [Line Items] | ||
| Opening balance as of January 1, 2023 and 2022, respectively. | 37,000 | 1,878 |
| Accrued interest | 45,939 | 35,122 |
| Closing balance as of September 30 2023 and December 31, 2022, respectively. | $ 56,939 | $ 37,000 |
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- Definition Due To Related Party No definition available.
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- References No definition available.
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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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- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount excluding accrued interest, of increase in term loan from conversion of revolving financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. No definition available.
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- Details
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