Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF DEBT (Details) (Parenthetical)

v3.23.3

SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)				3 Months Ended		9 Months Ended
SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)	May 16, 2023	Mar. 10, 2023	Jan. 20, 2023	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Short-Term Debt [Line Items]
Interest expense				$ 222,400	$ 197,600	$ 654,000	$ 575,200
Secured Note Payable [Member]
Short-Term Debt [Line Items]
Debt principal amount			$ 350,000
Note payable, interest			8.00%
Note payable, maturity date			Oct. 18, 2023
Interest expense						19,400
Accrued and upaid interest						19,400
Secured Note Payable [Member] \| Subsidiaries [Member]
Short-Term Debt [Line Items]
Debt principal amount		$ 300,000
Note payable, interest		8.00%
Note payable, maturity date		Dec. 10, 2023
Interest expense						13,400
Accrued and upaid interest						13,400
Secured Note Payable One [Member] \| Subsidiaries [Member]
Short-Term Debt [Line Items]
Debt principal amount	$ 200,000
Note payable, interest	8.00%
Note payable, maturity date	Dec. 10, 2023
Interest expense						5,800
Accrued and upaid interest						5,800
Secured Notes [Member]
Short-Term Debt [Line Items]
Notes Payable				3,795,000		3,795,000
Unsecured Notes Payable [Member]
Short-Term Debt [Line Items]
Notes Payable				$ 453,200		$ 453,200

- Definition

Face (par) amount of debt instrument at time of issuance.

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