Schedule of convertible notes receivable (Details) (Parenthetical) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 13, 2022 |
Jun. 30, 2022 |
Dec. 31, 2021 |
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| Convertible Notes Receivable One [Member] | |||
| Short-Term Debt [Line Items] | |||
| Accrued interest | $ 3,552 | $ 2,834 | |
| Debt instrument, maturity date, description | The note bears interest at 5% per annum, originally matured November 22, 2019, and was extended to mature November 22, 2021, and subsequently to November 22, 2023 | ||
| Debt instrument, maturity date | Nov. 22, 2023 | ||
| Proceeds from interest received | $ 2,496 | ||
| 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 $750,000, (ii) on the election of NeuCourt on maturity of the Note, or (iii) on election of Mentor following NeuCourt’s election to prepay the Note | ||
| Minimum closing financing amount for blend of shares | $ 750,000 | ||
| Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||
| Convertible Notes Receivable Two [Member] | |||
| Short-Term Debt [Line Items] | |||
| Accrued interest | $ 6,523 | $ 8,491 | |
| Debt instrument, maturity date | Oct. 31, 2022 | ||
| 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 $750,000, (ii) on the election of NeuCourt on the maturity of the Note, or (iii) on the election of Mentor following NeuCourt’s election to prepay the Note | ||
| Minimum closing financing amount for blend of shares | $ 750,000 | ||
| Proceeds from sale of note receivable | $ 2,160.80 | ||
| Debt Instrument, Interest Rate, Stated Percentage | 5.00% | ||
| Convertible Notes Receivable [Member] | |||
| Short-Term Debt [Line Items] | |||
| Valuation cap amount | $ 3,000,000 |
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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 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 Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Interest received on loans and other debt instruments during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. 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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