Quarterly report pursuant to Section 13 or 15(d)

Loans Payable (Details) - Schedule of loans payable activity

v3.23.1
Loans Payable (Details) - Schedule of loans payable activity
3 Months Ended
Mar. 31, 2023
USD ($)
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance $ 1,339,705
Adjustments (469,810)
Principal Repaid in Cash 1,039
New Issuances 870,934
Less: Principal beginning balance loans payable – current portion 1,308,516
Less: Principal beginning balance loans payable – current portion 842,202
Principal beginning balance Loans payable – non-current portion 31,189
Principal beginning balance Loans payable – non-current portion 28,732
Bounce Back Loan Scheme [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 43,129
Adjustments (3,018)
Principal Repaid in Cash 881
New Issuances 40,992
First Assurance - 2020 [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 1,060,890
Adjustments (466,792)
Principal Repaid in Cash
New Issuances 594,098
Other loans payable [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 235,686
Adjustments
Principal Repaid in Cash 158
New Issuances $ 235,844