Schedule of Notes Payable Debt Discounts (Details) - USD ($) |
9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Notes Payable | ||||
Fair value of 1,666,667 commitment shares of common stock | $ 42,175 | $ 106,894 | $ 418,312 | |
Original issue discounts | 24,000 | 32,055 | 53,700 | |
Legal and brokerage fees | 13,500 | 18,698 | 39,300 | |
Total debt discounts | 79,675 | 412,673 | 869,329 | |
Amortization of debt discounts | 26,233 | $ 412,673 | 412,673 | $ 456,656 |
Unamortized debt discounts | $ 53,442 |
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- Definition Debt discount. No definition available.
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- References No definition available.
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- Definition Fair value of commitment shares issued as debt discount. No definition available.
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- Definition Legal and brokerage fees. No definition available.
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- Definition Original issue discounts. No definition available.
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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