Quarterly report pursuant to Section 13 or 15(d)

Loans Payable (Details) - Schedule of loans payable activity

v3.23.2
Loans Payable (Details) - Schedule of loans payable activity
6 Months Ended
Jun. 30, 2023
USD ($)
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance $ 1,339,705
Adjustments (727,542)
Principal Repaid in Cash 2,367
New Issuances 614,530
Less: Principal beginning balance loans payable – current portion 1,308,516
Less: Principal beginning balance loans payable – current portion 588,216
Principal beginning balance Loans payable – non-current portion 31,189
Principal beginning balance Loans payable – non-current portion 26,314
Bounce Back Loan [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 43,129
Adjustments (6,136)
Principal Repaid in Cash 1,994
New Issuances 38,987
First Assurance - 2022 [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 1,060,890
Adjustments (721,406)
Principal Repaid in Cash
New Issuances 339,484
Other loans payable [Member]  
Loans Payable (Details) - Schedule of loans payable activity [Line Items]  
Principal beginning balance 235,686
Adjustments
Principal Repaid in Cash 373
New Issuances $ 236,059