NOTES PAYABLE - (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Jun. 23, 2020 |
Apr. 06, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
NOTES PAYABLE | ||||
Interest expense | $ 10,909 | $ 8,383 | ||
Notes payable past due and classified as current | 11,220 | 9,017 | ||
Proceeds from repayment of notes payable | 149,843 | 177,347 | ||
Paycheck Protection Program Loan | ||||
NOTES PAYABLE | ||||
Proceeds from notes payable | $ 327,000 | |||
Interest on related party notes payable | 0.98% | |||
Outstanding loan amount | 0 | $ 149,843 | ||
EIDL Loan | ||||
NOTES PAYABLE | ||||
Outstanding loan amount | $ 78,900 | |||
Principal amount of debt | $ 79,000 | |||
Interest rate (as a percent) | 3.75% | |||
Periodic installment amount | $ 385 |
X | ||||||||||
- Definition Amount of notes payable past due and classified as current by the company. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of the portions of loan payable due within one year or the operating cycle if longer. No definition available.
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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 Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. 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 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 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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X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation. No definition available.
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- Details
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- Details
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