Notes Payable (Details) - Schedule of Notes Payable - USD ($) |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Note Payable [Line Items] | ||
Total notes payable | $ 314,862 | $ 124,781 |
Less: unamortized debt discount | (30,311) | (764) |
Note payable, net | 284,551 | 124,017 |
Less: current portion of notes payable, net of discount | (232,104) | (81,908) |
Notes payable – long-term | 52,447 | 42,109 |
PPP Note [Member] | ||
Note Payable [Line Items] | ||
Total notes payable | 16,834 | 18,823 |
Notes Payable, Other Payables [Member] | ||
Note Payable [Line Items] | ||
Total notes payable | $ 298,028 | $ 105,958 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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