Quarterly report pursuant to Section 13 or 15(d)

Accrued salary, accrued retirement, and incentive fee - related party (Details Narrative)

v3.23.2
Accrued salary, accrued retirement, and incentive fee - related party (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Supplier Finance Program [Line Items]    
Incentive fee percentage 1.00%  
Market capitalization $ 260,000  
Market capitalization rate 0.50%  
Increase in stock price $ 1  
Incentive fee expense $ 0 $ 0
Maximum [Member]    
Supplier Finance Program [Line Items]    
Market capitalization rate 4.00%  
Increase in stock price $ 8