Schedule of Related Party Debt Modifications (Details) |
Mar. 15, 2024
USD ($)
shares
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|---|---|
| Related Party Transaction [Line Items] | |
| Aggregate debts extended | $ 2,193,981 |
| Shares | shares | 10,971,000 |
| Fair value | $ 724,086 |
| Isiah Thomas III [Member] | |
| Related Party Transaction [Line Items] | |
| Aggregate debts extended | $ 27,467 |
| Shares | shares | 138,000 |
| Fair value | $ 9,108 |
| Dr.Kenneth Perego II [Member] | |
| Related Party Transaction [Line Items] | |
| Aggregate debts extended | $ 337,000 |
| Shares | shares | 1,685,000 |
| Fair value | $ 111,210 |
| Mr Joerg Sommer [Member] | |
| Related Party Transaction [Line Items] | |
| Aggregate debts extended | $ 26,116 |
| Shares | shares | 131,000 |
| Fair value | $ 8,646 |
| Dr John McCabe [Member] | |
| Related Party Transaction [Line Items] | |
| Aggregate debts extended | $ 1,803,398 |
| Shares | shares | 9,017,000 |
| Fair value | $ 595,122 |
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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