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, 2024
Dec. 31, 2023
Receivables [Abstract]    
Face value [1] $ 285,100 $ 285,400
Unamortized discount (41,800) (46,551)
Net balance 243,300 238,849
Current portion
Long term portion $ 243,300 $ 238,849
[1] On January 10, 2023, the Company received the 2023 annual installment payment of $117,000. The Company applied the $117,000 to the face value of its investment in account receivable. At March 31, 2024, the Company had yet to receive the 2024 payment installment due in or around January 2024. Additionally, the Company reduced the face value of its investment in account receivable by an additional $300 for the three months ended March 31, 2024.