Short-Term and Long-Term Debt (Details Narrative) - USD ($)
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7 Months Ended |
12 Months Ended |
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Aug. 31, 2022 |
Jul. 15, 2022 |
May 17, 2022 |
Apr. 25, 2022 |
Apr. 01, 2022 |
Oct. 15, 2021 |
Aug. 27, 2021 |
Aug. 04, 2021 |
May 04, 2021 |
Apr. 20, 2021 |
Mar. 08, 2021 |
Apr. 27, 2020 |
Dec. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Mar. 08, 2022 |
Dec. 30, 2021 |
Oct. 27, 2021 |
Aug. 26, 2021 |
Jul. 30, 2021 |
Mar. 10, 2021 |
| Debt Instrument [Line Items] |
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| Proceeds from debt |
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$ 100,000
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| Additional paid-in capital |
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$ 13,217,000
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$ 13,161,000
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| Additional paid in capital convertible debt with conversion feature |
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500,000
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| Amortization of debt discount |
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$ 344,000
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$ 453,000
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| Remaining outstanding principal balance |
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$ 300,000
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| Line of credit remaining borrowing capacity |
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$ 200,000
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| Common stock par value |
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$ 0.0001
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$ 0.0001
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| May Warrant [Member] |
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| Debt Instrument [Line Items] |
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| Ownership percentage |
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4.99%
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| ABCImpact LLC [Member] |
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| Debt Instrument [Line Items] |
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| Lender's discretion percentage |
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9.99%
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| Common stock outstanding percentage |
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9.99%
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| Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Additional paid in capital convertible debt with conversion feature |
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| Issuance of shares |
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250
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| Warrant [Member] | ABCImpact LLC [Member] |
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| Debt Instrument [Line Items] |
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| Ownership percentage |
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4.99%
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| GLD Debenture [Member] |
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| Debt Instrument [Line Items] |
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| Vested shares of common stock |
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315,000
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| Number of common stock received |
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315,000
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| Forbearance Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Legal fees |
$ 25,000
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| Premium Finance Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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5.55%
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| Insurance coverage amount |
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$ 26,000
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| Accrued insurance |
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$ 4,000.0
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| Restricted Stock [Member] |
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| Debt Instrument [Line Items] |
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| Restricted shares, granted |
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2,900,000
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180,000
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| Interest Expense [Member] |
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| Debt Instrument [Line Items] |
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| Amortization of debt discount |
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$ 14,000
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$ 0.0
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| ABCImpact [Member] | Forbearance Agreement [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Stock option, granted |
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18,400,000
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| Common stock par value |
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$ 0.0001
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| GLD [Member] | Forbearance Agreement [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Share price |
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$ 0.0001
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| Issuance of shares |
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2,100,000
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| LTP [Member] | Forbearance Agreement [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Share price |
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$ 1
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| Issuance of shares |
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1,600,000
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| LTP Debenture [Member] |
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| Debt Instrument [Line Items] |
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| Amortization of debt discount |
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$ 194,000
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0.0
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| Unconverted amount |
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$ 46,000
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| Accrued interest |
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$ 9,000
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| LTP Debenture [Member] | Legacy Tech Partners LLC [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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10.00%
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| Face amount |
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$ 375,000
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| Debt conversion price |
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$ 0.05
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| Warrant issued strike price |
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$ 0.05
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| Warrants maturity date |
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Mar. 08, 2026
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| Convertible debt |
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$ 375,000
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| Proceeds from debt |
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314,000
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| Legal fees |
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61,000
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| Debt description |
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The
aggregate number of shares issuable upon conversion of the LTP Debenture and upon the exercise of the LTP Warrants may not exceed 19.9%
of the number of shares of the common stock outstanding immediately after giving effect to the issuance of shares upon conversion of
the LTP Debenture and the exercise of the LTP Warrants. At the annual meeting of stockholders of the Company held on July 2, 2021,
the stockholders approved the future issuance of shares to LTP upon conversion under the LTP Debenture in excess of the 19.9%
limitation, but no such shares have been issued.
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| Warrants exercise price percentage |
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19.90%
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| Debt Conversion, Converted Instrument, Amount |
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$ 330,000
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| Debt conversion converted instrument shares issued |
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6,600,000
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| Share price |
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$ 0.155
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| Additional paid-in capital |
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375,000
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| Additional paid in capital convertible debt with conversion feature |
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375,000
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| Beneficial conversion feature |
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228,000
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| Senior Secured Convertible Debenture [Member] | Legacy Tech Partners LLC [Member] | Prior to June 30, 2022 [Member] |
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| Debt Instrument [Line Items] |
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| Convertible debt |
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$ 625,000
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| Senior Secured Convertible Debenture [Member] | Legacy Tech Partners LLC [Member] | Prior to March 08, 2024 [Member] |
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| Debt Instrument [Line Items] |
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| Convertible debt |
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$ 4,000,000
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| Legacy Tech Partners LLC [Member] |
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| Debt Instrument [Line Items] |
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| Principal amount |
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$ 675,000
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$ 1,000,000
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| Remaining outstanding principal balance |
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$ 300,000
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| Subordinated Debenture [Member] | Michel Botbol [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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10.00%
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| Face amount |
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$ 25,000
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| Debt conversion price |
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$ 0.05
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| Warrant issued strike price |
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$ 0.05
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| Warrants maturity date |
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May 04, 2026
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| Warrants exercise price percentage |
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19.90%
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| Debt conversion converted instrument shares issued |
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500,000
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| GLD Debenture [Member] | Restricted Stock [Member] |
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| Debt Instrument [Line Items] |
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| Restricted shares, granted |
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150,000
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| GLD Debenture [Member] | GLD Legacy Holdings, LLC [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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10.00%
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| Face amount |
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$ 500,000
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| Maturity date |
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Aug. 27, 2026
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| Debt conversion price |
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$ 0.05
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| Warrant issued strike price |
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$ 0.05
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| Warrants maturity date |
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Aug. 27, 2026
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| Proceeds from debt |
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485,200
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| Legal fees |
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14,800
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| Warrants exercise price percentage |
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19.90%
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| Share price |
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$ 0.10
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| Additional paid-in capital |
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500,000
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| Amortization of debt discount |
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$ 25,000
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0.0
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| Beneficial conversion feature |
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500,000
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| GLD Debenture [Member] | GLD Legacy Holdings, LLC [Member] | Prior to December 31, 2023 [Member] |
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| Debt Instrument [Line Items] |
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| Additional borrowing limit |
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$ 500,000
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| EIDL Loan [Member] | SBA Loan Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Proceeds from loans |
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$ 200,000
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| Interest rate, percentage |
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3.75%
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| Debt instrument term |
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30 years
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| Debt instrument periodic payment |
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$ 1,000
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| Convertible Promissory Note [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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6.00%
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| Warrants exercise price percentage |
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125.00%
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| Debt instrument convertible threshold percentage |
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20.00%
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| Interest rate, percentage |
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110.00%
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| Convertible Promissory Note [Member] | Securities Purchase Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Proceeds from loans |
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$ 110,000
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| Amortization of financing costs and discounts |
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$ 10,000
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| Common stock, percentage |
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100.00%
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| May Loan [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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12.00%
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| 10% Convertible Debenture [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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10.00%
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| Interest rate, percentage |
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18.00%
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| 10% Convertible Debenture [Member] | ABCImpact LLC [Member] |
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| Debt Instrument [Line Items] |
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| Debt conversion price |
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|
$ 0.05
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| Debt instrument description |
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(i) the outstanding principal amount of the
subject debenture, plus all accrued and unpaid interest, divided by the conversion price on the date the Mandatory Default Amount is
either (A) demanded or otherwise due or (B) paid in full, whichever has a lower conversion price, multiplied by the VWAP (as defined
in each debenture) on the date the Mandatory Default Amount is either (x) demanded or otherwise due or (y) paid in full, whichever has
a higher VWAP, or (ii) 130% of the outstanding principal amount of the subject debenture, plus 100% of accrued and unpaid interest hereon,
and (b) all other amounts, costs, expenses and liquidated damages due in respect of the subject debenture.
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| 10% Convertible Debenture [Member] | ABCImpact LLC [Member] | June Loan [Member] |
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| Debt Instrument [Line Items] |
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| line of credit |
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|
$ 1,800,000
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| 10% Convertible Debenture [Member] | ABCImpact LLC [Member] | September Loan [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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10.00%
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| Line of credit remaining borrowing capacity |
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$ 3,180,000
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| First Draw PPP Loan [Member] |
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| Debt Instrument [Line Items] |
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| Proceeds from loans |
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|
$ 1,899,832
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| Interest rate, percentage |
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1.00%
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| Debt instrument periodic payment, description |
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17 equal monthly payments
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| Face amount |
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$ 1,000,000.0
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| Maturity date |
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|
Apr. 24, 2022
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| First Draw PPP Loan [Member] | Principal [Member] |
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| Debt Instrument [Line Items] |
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| Debt forgiveness |
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$ 900,000
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| First Draw PPP Loan [Member] | Interest [Member] |
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| Debt Instrument [Line Items] |
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| Debt forgiveness |
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$ 11,000
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| First Draw PPP Loan [Member] | Extension Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Interest rate, percentage |
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|
1.00%
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| Debt term |
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|
60 months
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| Monthly payment |
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$ 29,000
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| Interest payment |
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|
16,000
|
$ 0
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| Second Draw PPP Loan [Member] |
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| Debt Instrument [Line Items] |
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| Proceeds from loans |
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|
$ 1,899,832
|
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| Interest rate, percentage |
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|
1.00%
|
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| Face amount |
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|
$ 1,140,000
|
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| Debt instrument term |
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|
60 months
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