Quarterly report pursuant to Section 13 or 15(d)

Schedule of receivables with imputed interest (Details)

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Schedule of receivables with imputed interest (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Receivables [Abstract]    
Face value [1] $ 286,300 $ 403,600
Unamortized discount (81,727) (88,291)
Net balance 204,573 315,309
Current portion
Long term portion $ 204,573 $ 315,309
[1] On January 10, 2023, the Company received the 2022 annual installment payment of $117,000. The Company applied the $117,000 to the face value of its investment in account receivable. Additionally, the Company reduced the face value of its investment in account receivable by an additional $100 per month in January, February, and March 2023.