Schedule of convertible notes receivable (Details) (Parenthetical) - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
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| Convertible Notes Receivable One [Member] | ||
| Short-Term Debt [Line Items] | ||
| Accrued interest | $ 3,117 | $ 2,834 |
| Convertible note description | Principal and unpaid interest may be converted into a blend of shares of a to-be-created series of Preferred Stock and Common Stock of NeuCourt (i) on closing of a future financing round of at least | |
| Minimum closing financing amount for blend of shares | $ 750,000 | |
| Interest rate | 5.00% | |
| Debt Instrument, Maturity Date | Nov. 22, 2023 | |
| Convertible Notes Receivable Two [Member] | ||
| Short-Term Debt [Line Items] | ||
| Accrued interest | $ 9,086 | $ 8,491 |
| Convertible note description | Principal and unpaid interest may be converted into a blend of shares of a to-be-created series of Preferred Stock and Common Stock of NeuCourt (i) on closing of a future financing round of at least | |
| Minimum closing financing amount for blend of shares | $ 750,000 | |
| Interest rate | 5.00% | |
| Debt Instrument, Maturity Date | Oct. 31, 2022 | |
| Convertible Notes Receivable [Member] | ||
| Short-Term Debt [Line Items] | ||
| Valuation cap amount | $ 3,000,000 | |
| Convertible Notes Receivable [Member] | November Twenty Two Two Thousand Seventeen [Member] | ||
| Short-Term Debt [Line Items] | ||
| Debt conversion, shares issued | 106,251 |
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- Definition Minimum closing financing amount for blend of shares. No definition available.
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- Definition Valuation cap amount. No definition available.
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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 Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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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