Notes Payable (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 01, 2023 |
Mar. 17, 2023 |
Dec. 15, 2022 |
Nov. 09, 2022 |
Nov. 08, 2022 |
Sep. 06, 2022 |
Jul. 26, 2022 |
Jun. 23, 2022 |
Mar. 14, 2022 |
Nov. 04, 2021 |
Oct. 15, 2021 |
May 10, 2021 |
Nov. 14, 2018 |
May 31, 2023 |
Apr. 30, 2023 |
Dec. 27, 2022 |
Jul. 22, 2021 |
Apr. 28, 2020 |
Dec. 31, 2018 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2018 |
May 01, 2023 |
Apr. 06, 2023 |
Apr. 04, 2023 |
Nov. 22, 2022 |
Sep. 30, 2022 |
Apr. 20, 2022 |
Nov. 01, 2020 |
|
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Maximum loan amount | $ 400,000 | |||||||||||||||||||||||||||||||
Bear interest percentage | 8.00% | 8.00% | 8.00% | 18.00% | 18.00% | |||||||||||||||||||||||||||
Loan agreement, description | In the event that the Company’s accounts receivable balance plus inventory balance is less than paid principal balance of the Note as of December 31, 2018, the Company shall have 45 days (through and until February 15, 2019) to cure such violation and an establish accounts receivable plus inventory equal to the unpaid principal balance of the Note. Commencing March 31, 2019 and at all times thereafter through the remainder of the commitment period and for so long thereafter as there is any amount still due and owing under the Note, the Company must maintain an accounts receivable balances plus inventory such that the outstanding principal borrowed by Company under the Loan Agreement and Note is less than or equal to eighty five percent (85%) of accounts receivable plus fifty percent (50%) of inventory, all as measured at the same point in time. | |||||||||||||||||||||||||||||||
Note balance | $ 400,000 | $ 400,000 | ||||||||||||||||||||||||||||||
Company agreed | $ 200,000 | |||||||||||||||||||||||||||||||
Shares issued (in Shares) | 21,371,481 | 773,626 | 998,008 | 22,000,000 | 21,371,481 | 22,000,000 | 22,000,000 | 22,000,000 | ||||||||||||||||||||||||
Lender cash | $ 200,000 | $ 200,000 | $ 200,000 | |||||||||||||||||||||||||||||
Principal amount | $ 54,250 | $ 104,250 | $ 195,000 | $ 825,000 | $ 64,250 | 317,293 | $ 175,000 | $ 175,000 | $ 825,000 | |||||||||||||||||||||||
Conversion price per share (in Dollars per share) | $ 0.009 | $ 0.011 | $ 0.011 | $ 0.006 | $ 0.0125 | |||||||||||||||||||||||||||
Debt extinguishment | $ 68,000 | |||||||||||||||||||||||||||||||
Principal amount | 68,000 | $ 200,000 | ||||||||||||||||||||||||||||||
Fair value | 132,000 | |||||||||||||||||||||||||||||||
Fair value measurement | 132,000 | |||||||||||||||||||||||||||||||
Interest due | 317,293 | |||||||||||||||||||||||||||||||
Original issuance discount | $ 19,000 | $ 19,000 | $ 19,000 | |||||||||||||||||||||||||||||
Debt discount | 95,922 | $ 527,219 | ||||||||||||||||||||||||||||||
principal Amount | 197,500 | 197,500 | ||||||||||||||||||||||||||||||
Accrued interest payable | $ 6,217 | |||||||||||||||||||||||||||||||
Accrued interest payable | $ 0 | 0 | 6,441 | |||||||||||||||||||||||||||||
Aggregate principal amount | 195,000 | 195,000 | $ 160,880 | |||||||||||||||||||||||||||||
Purchase of promissory notes | $ 50,000 | $ 100,000 | 176,000 | 176,000 | 176,000 | 680,000 | $ 60,000 | $ 1,989,755 | ||||||||||||||||||||||||
Net proceeds of company | $ 158,920 | $ 158,920 | $ 148,420 | |||||||||||||||||||||||||||||
Issuance of commitment shares (in Shares) | 3,300,000 | 2,600,000 | 1,750,000 | 523,233,675 | 1,750,000 | 523,233,675 | 1,750,000 | 350,270,172 | ||||||||||||||||||||||||
Principal and interest payments | $ 21,060 | $ 21,060 | ||||||||||||||||||||||||||||||
Conversion price description | GS Capital shall have the right at any time following an Event of Default to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this Note at a conversion price of $0.011, subject to adjustment as defined in the GS Capital Note. The Company did not calculate a beneficial conversion feature since the GS Capital Note is contingently convertible upon default on the GS Capital Note. As of December 31, 2022, the Company is not in default on this note. In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.011 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.004 per share. The GS Capital Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice. Events of default include, amongst other items, failure to pay principal or interest, bankruptcy, delisting of the Company’s stock, financial statement restatements, or if the Company effectuates a reverse split. Upon the occurrence of any event of default, the GS Capital Note shall become immediately and automatically due and payable and the Company shall pay to GS Capital, in full satisfaction of its obligations hereunder, an amount equal to: (a) the then outstanding principal amount of this note plus (b) accrued and unpaid interest on the unpaid principal amount of this note to the date of payment (the “mandatory prepayment date”) plus (y) default interest, if any, multiplied by 120%. On December 15, 2022, the Company and GS Capital entered into a letter agreement to extend the due date of the GS Capital June 2022 note by 60 days. | |||||||||||||||||||||||||||||||
Company paid | $ 79,488 | $ 79,488 | $ 53,512 | |||||||||||||||||||||||||||||
Conversion of principal | $ 62,000 | 62,000 | ||||||||||||||||||||||||||||||
Accrued interest | 4,139 | $ 4,139 | ||||||||||||||||||||||||||||||
Fees expenses | $ 2,250 | $ 10,000 | 2,250 | $ 2,250 | ||||||||||||||||||||||||||||
Principal balance due | 0 | 0 | ||||||||||||||||||||||||||||||
Debt discounts costs | $ 34,606 | 660 | $ 749 | |||||||||||||||||||||||||||||
Conversion of stock description | In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.011 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.004 per share. The July 2022 Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice. | |||||||||||||||||||||||||||||||
Paid principal | 160,880 | 34,120 | ||||||||||||||||||||||||||||||
Commitment Shares conversion description | The September Commitment Shares and the placement agent shares were recorded as a debt discount of $30,326 based on the relative fair value method to be amortized over the life of the Note. Additionally, the September 2022 Note is convertible into common shares upon an event of default at an initial effective conversion price which was lower than the fair value of common shares based on the quoted closing price of the Company’s common stock on the measurement date. Principal and interest payments shall be made in 9 installments of $23,400 each beginning on the 120th-day anniversary following the issue date and continuing thereafter each 30 days for eight months. The September 2022 Note matures 12 months after issuance and bears interest at a rate of 8% per annum. GS Capital shall have the right at any time following an Event of Default to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under the September 2022 Note at a conversion price of $0.009, subject to adjustment as defined in the Note. The Company did not calculate a beneficial conversion feature since the GS Capital July 2022 Note is contingently convertible upon a default on the September 2022 Note. As of December 31, 2022, the Company is not in default on this note. In the event that following the Issue Date the closing trading price of the Company’s common stock is then being traded is below $0.009 per share for more than ten consecutive trading days, then the conversion price shall be equal to $0.0032 per share. The September 2022 Note contains conversion limitations providing that a holder thereof may not convert the Note to the extent (but only to the extent) that, if after giving effect to such conversion, the holder or any of its affiliates would beneficially own in excess of 4.99% of the outstanding shares of the Company’s common stock immediately after giving effect to such conversion or exercise. A holder may increase or decrease its beneficial ownership limitation upon notice to the Company provided that in no event such limitation exceeds 9.99%, and that any increase shall not be effective until the 61st day after such notice. On December 15, 2022, the Company and GS Capital entered into a letter agreement to extend the due date of the GS Capital September 2022 note by 60 days. Specifically, the maturity date of the GS Capital September 2022 note was extended to November 6, 2023 and the next payment due date was extended to March 6, 2023. In May 2023, the GS Capital September Note and all accrued interest due was paid in full (See Note 16). On June 30, 2023, the principal balance due on the GS Capital September 2022 Note and accrued interest payable amounted to $0. On December 31, 2022, the principal balance due on the GS Capital September 2022 Note amounted to $195,000 and accrued interest payable amounted to $5,001. | |||||||||||||||||||||||||||||||
Common stock (in Shares) | 112,500 | |||||||||||||||||||||||||||||||
Extinguishment | 112,500 | |||||||||||||||||||||||||||||||
Secured promissory note amount | $ 500,000 | |||||||||||||||||||||||||||||||
Annual accrue interest | 8.00% | |||||||||||||||||||||||||||||||
Promissory Note amounted | 65,863 | |||||||||||||||||||||||||||||||
Capital lease amount | $ 95,013 | |||||||||||||||||||||||||||||||
Interest rate percentage | 8.00% | |||||||||||||||||||||||||||||||
Notes payable vehicles and equipment loans | 19,933 | 19,933 | 39,513 | |||||||||||||||||||||||||||||
Principal amount | $ 200,000 | |||||||||||||||||||||||||||||||
Accrued expenses | 310,192 | 310,192 | ||||||||||||||||||||||||||||||
Interest expense | 93,295 | $ 110,344 | ||||||||||||||||||||||||||||||
Interest amount | 168,153 | $ 363,538 | 367,638 | $ 612,118 | ||||||||||||||||||||||||||||
Common Stock [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Price per share (in Dollars per share) | $ 0.0075 | |||||||||||||||||||||||||||||||
Minimum [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Conversion price per share (in Dollars per share) | 0.025 | |||||||||||||||||||||||||||||||
Interest rate percentage | 6.79% | |||||||||||||||||||||||||||||||
Maximum [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Conversion price per share (in Dollars per share) | $ 0.0125 | |||||||||||||||||||||||||||||||
Interest rate percentage | 8.24% | |||||||||||||||||||||||||||||||
PPP Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | $ 61,200 | |||||||||||||||||||||||||||||||
Principal balance due | 18,823 | |||||||||||||||||||||||||||||||
Interest rate percentage | 1.00% | |||||||||||||||||||||||||||||||
Accrued expenses | 935 | 264 | 264 | 170 | ||||||||||||||||||||||||||||
Loan payable | $ 156,200 | |||||||||||||||||||||||||||||||
Maturity date | Apr. 28, 2022 | |||||||||||||||||||||||||||||||
Payments of loan | $ 8,900 | |||||||||||||||||||||||||||||||
Administration forgave of principal loan amount | 95,000 | |||||||||||||||||||||||||||||||
Interest amount | $ 1,442 | |||||||||||||||||||||||||||||||
PPP Note [Member] | Loan [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | 30,107 | 30,107 | ||||||||||||||||||||||||||||||
BOCO Investment Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | 292,241 | $ 0 | ||||||||||||||||||||||||||||||
Notes Payable [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Debt extinguishment | 385,293 | |||||||||||||||||||||||||||||||
Fair value | $ 200,000 | |||||||||||||||||||||||||||||||
Notes Payable [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | 0 | 0 | 400,000 | |||||||||||||||||||||||||||||
March 2022 Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Shares issued (in Shares) | 823,529 | |||||||||||||||||||||||||||||||
Principal amount | $ 197,500 | |||||||||||||||||||||||||||||||
Net proceeds of company | 175,000 | |||||||||||||||||||||||||||||||
Original issuance discount | $ 22,500 | |||||||||||||||||||||||||||||||
Maturity term | 12 months | |||||||||||||||||||||||||||||||
Bears interest rate | 3.00% | |||||||||||||||||||||||||||||||
Issuance of common stock (in Shares) | 823,529 | |||||||||||||||||||||||||||||||
Debt discount | $ 12,963 | |||||||||||||||||||||||||||||||
Principal balance due | 197,500 | |||||||||||||||||||||||||||||||
Accrued interest payable | 4,756 | |||||||||||||||||||||||||||||||
November 2022 Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | $ 200,000 | $ 65,000 | ||||||||||||||||||||||||||||||
Net proceeds of company | 62,500 | |||||||||||||||||||||||||||||||
Original issuance discount | $ 2,500 | |||||||||||||||||||||||||||||||
Bears interest rate | 8.00% | |||||||||||||||||||||||||||||||
Accrued interest payable | 65,000 | 65,000 | 214 | $ 1,495 | ||||||||||||||||||||||||||||
Interest payable amount | 65,000 | |||||||||||||||||||||||||||||||
Accrued expenses | 2,367 | |||||||||||||||||||||||||||||||
GS Capital Debt [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Shares issued (in Shares) | 21,371,481 | |||||||||||||||||||||||||||||||
GS Capital July 2022 Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Accrued interest payable | 0 | 0 | ||||||||||||||||||||||||||||||
GS Capital Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Shares issued (in Shares) | 15,000,000 | |||||||||||||||||||||||||||||||
Promissory Note [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Principal amount | $ 500,000 | $ 500,000 | $ 500,000 | |||||||||||||||||||||||||||||
Revolving Credit Facility Loan and Security Agreement [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Lender loaned amount | $ 400,000 | |||||||||||||||||||||||||||||||
Bear interest percentage | 12.00% | |||||||||||||||||||||||||||||||
Lender [Member] | ||||||||||||||||||||||||||||||||
Notes Payable (Details) [Line Items] | ||||||||||||||||||||||||||||||||
Shares issued (in Shares) | 22,000,000 | |||||||||||||||||||||||||||||||
Principal amount | $ 132,000 | |||||||||||||||||||||||||||||||
Conversion price per share (in Dollars per share) | $ 0.006 |