Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF DEBT (Details)

v3.23.1
SCHEDULE OF DEBT (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]    
Short- term notes, total $ 3,517,000 $ 2,843,900
Total long-term notes 5,897,400  
Short Term Note One [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 100,000 100,000
Short Term Note Two [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 125,000 125,000
Short Term Note Three [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 297,000 298,100
Short Term Note Four [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 500,000 500,000
Short Term Note Five [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 100,000 100,000
Short Term Note Six [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 150,000 150,000
Short Term Note Seven [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 300,000 300,000
Short Term Note Eight [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 450,000 450,000
Short Term Note Ten [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 50,800
Short Term Note Eleven [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 100,000 100,000
Short Term Note Twelve [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 50,000 50,000
Short Term Note Thirteen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 220,000 220,000
Short Term Note Fourteen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 120,000 120,000
Short Term Note Fifteen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 280,000 280,000
Short Term Note Sixteen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 500,000
Short Term Note Seventeen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 100,000
Short Term Note Eightteen [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 125,000
Short Term Note Two Related Party [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 125,000 125,000
Short Term Note Related Party [Member]    
Short-Term Debt [Line Items]    
Short- term notes, total 125,000 125,000
Convertible Notes Payable [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 1,605,000 1,605,000
Total long-term notes 1,605,000 1,605,000
Less: current portion (1,605,000) (1,605,000)
Long-Term Debt, Excluding Current Maturities
Note Payable One [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 500,000 500,000
Note Payable Two [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 34,600 60,200
Note Payable Three [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 150,000 150,000
Note Payable Four [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 500,000 500,000
Note Payable Five [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 185,000 185,000
Note Payable Six [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 500,000 500,000
Note Payable Seven [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 250,000 250,000
Note Payable Eight [Member]    
Short-Term Debt [Line Items]    
Total long-term notes and capital lease obligations 250,000
Notes Payable [Member]    
Short-Term Debt [Line Items]    
Total long-term notes 2,380,400 2,145,200
Less: current portion (531,300) (525,600)
Total long-term notes and capital lease obligations 10,800  
Long term notes, long-term, including debt discount 1,849,100 1,619,600
Payroll Protection Program Liabilities [Member]    
Short-Term Debt [Line Items]    
Total paycheck protection program $ 96,600