Fixed Assets (Details Narrative) - USD ($) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Nov. 30, 2021 |
Jul. 27, 2021 |
Jul. 01, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Aug. 15, 2022 |
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| Impairment Effects on Earnings Per Share [Line Items] | ||||||
| Office furniture and equipment | $ 988,536 | $ 1,003,013 | ||||
| Proceeds from disposal of fixed assets | $ 0 | $ 5,125 | $ 0 | 6,350 | 5,125 | |
| Loss on disposal of fixed assets | $ 53,925 | $ 2,064 | $ 15,498 | 9,041 | 71,487 | |
| Depreciation and amortization expense | $ 42,287 | $ 40,321 | ||||
| Office Furniture and Equipment [Member] | ||||||
| Impairment Effects on Earnings Per Share [Line Items] | ||||||
| Office furniture and equipment | $ 15,391 | |||||
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. 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. No definition available.
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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