Schedule of Convertible Debts and Outstanding Balances (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Mar. 31, 2023 |
Dec. 31, 2022 |
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Debt Instrument [Line Items] | ||||||
Conversion | $ 2.50 | |||||
Debt principal amount | $ 19,414,704 | $ 18,279,186 | ||||
Totals | 1,673,288 | |||||
Debt unamortized discount | 455,517 | |||||
Principal amount | $ 17,741,416 | $ 17,823,669 | ||||
Investor [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Interest Rate | 10.00% | 10.00% | ||||
Conversion | [1] | $ 2.50 | $ 2.50 | |||
Debt principal amount | $ 9,393,150 | $ 9,393,150 | ||||
Others [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Debt principal amount | $ 10,021,554 | $ 8,886,036 | ||||
Others [Member] | Minimum [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Interest Rate | 0.00% | 0.00% | ||||
Conversion | [2] | $ 2.50 | $ 2.50 | |||
Others [Member] | Maximum [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Interest Rate | 24.00% | 24.00% | ||||
Conversion | [2] | $ 7.50 | $ 7.50 | |||
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- Definition Debt discount. No definition available.
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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