Debt (Details Narrative) - USD ($) |
12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Nov. 24, 2021 |
Jul. 20, 2021 |
Jan. 05, 2021 |
Apr. 28, 2020 |
Oct. 01, 2018 |
Dec. 31, 2022 |
Jun. 30, 2022 |
Jun. 14, 2022 |
Mar. 15, 2021 |
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| Short-Term Debt [Line Items] | |||||||||
| Debt term | 36 months | ||||||||
| Debt interest rate | 10.00% | ||||||||
| Wells Fargo [Member] | Revolving Credit Facility [Member] | |||||||||
| Short-Term Debt [Line Items] | |||||||||
| Line of credit | $ 0 | ||||||||
| 2020 PPP Loan [Member] | |||||||||
| Short-Term Debt [Line Items] | |||||||||
| Debt principal amount | $ 400,000 | ||||||||
| Debt forgiven amount percentage | 60.00% | ||||||||
| Forgiveness of debt | $ 400,000 | ||||||||
| 2021 PPP Loan [Member] | |||||||||
| Short-Term Debt [Line Items] | |||||||||
| Debt principal amount | $ 500,000 | ||||||||
| Forgiveness of debt | $ 500,000 | ||||||||
| Loan payable | $ 500,000 | ||||||||
| Business Loan [Member] | |||||||||
| Short-Term Debt [Line Items] | |||||||||
| Debt principal amount | $ 350,000 | ||||||||
| Loan down payment | 35,000 | ||||||||
| Debt principal and interest | $ 1,754 | ||||||||
| Debt term | 30 years | ||||||||
| Debt interest rate | 3.75% | ||||||||
| Debt outstanding balance | $ 315,000 | ||||||||
| Personal Loans [Member] | |||||||||
| Short-Term Debt [Line Items] | |||||||||
| Debt principal amount | $ 350,000 | ||||||||
| Debt Instrument, Payment Terms | The Company agreed to repay the outstanding balance of the Personal Loans in (i) 24 equal monthly installments beginning September 1, 2022 and each month thereafter until paid in full as one prior owner’s portion of the Personal Loans totaling $157,000, and (ii) for the other owner’s portion of the Personal Loans totaling $193,000. | ||||||||
| Due to related parties | $ 212,000 |
| X | ||||||||||
- Definition Debt forgiven amount percentage. No definition available.
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow to settle a bank borrowing during the year. 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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