Quarterly report pursuant to Section 13 or 15(d)

Notes Payable (Details)

v3.23.2
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