SCHEDULE OF RELATED PARTIES NOTES PAYABLE AND ACCRUED INTEREST (Details) - USD ($) |
Jun. 30, 2023 |
Dec. 31, 2022 |
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| Related Party Transaction [Line Items] | ||
| Accrued interest | $ 62,000 | $ 59,000 |
| Related Party [Member] | ||
| Related Party Transaction [Line Items] | ||
| Short term notes | 125,000 | 125,000 |
| Total short-term notes and accrued interest - Related parties | $ 187,000 | $ 184,000 |
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- Definition Carrying value as of the balance sheet date of interest payable on related party debt. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes 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 Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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