LOAN PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Apr. 30, 2022 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Apr. 30, 2020 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Short-Term Debt [Line Items] | |||||||||||
| Loan payable | $ 42,334 | $ 42,334 | $ 251,746 | ||||||||
| Gain on extinguishment of debt | $ 212,258 | $ 212,258 | 212,258 | $ 239,200 | |||||||
| Short-Term Debt [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Loan payable | $ 500,000 | ||||||||||
| Loan payment term | ten monthly payments | ||||||||||
| Loan periodic payment amount | $ 42,000 | ||||||||||
| Loan interest rate | 4.30% | ||||||||||
| Loan periodic payment amount | $ 42,000 | $ 42,000 | $ 252,000 | ||||||||
| PPP Loan [Member] | |||||||||||
| Short-Term Debt [Line Items] | |||||||||||
| Loan payable | $ 200,000 | $ 200,000 | |||||||||
| Loan interest rate | 1.00% | 1.00% | |||||||||
| Loan maturity term | 5 years | 2 years | |||||||||
| Gain on extinguishment of debt | $ 212,000 | $ 239,000 | |||||||||
| X | ||||||||||
- Definition Amount of the total principal payments made during the annual reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the 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. No definition available.
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- Details
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- Details
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