Schedule of outstanding liability (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued salaries and benefits | $ 938,381 | $ 914,072 |
| Accrued retirement and other benefits | 496,425 | 501,529 |
| Offset by shareholder advance | (261,653) | (261,653) |
| Total outstanding liability | $ 1,173,153 | $ 1,153,948 |
| X | ||||||||||
- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
|
| X | ||||||||||
- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
|
| X | ||||||||||
- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
|
| X | ||||||||||
- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|