Subsequent Event (Details Narrative) - Subsequent Events [Member] - USD ($) |
Sep. 07, 2023 |
Aug. 15, 2023 |
Aug. 02, 2023 |
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| Paul Rosenberg Member [Member] | |||
| Convertible Preferred Stock | 275,000 | ||
| Stock Issued Upon Conversion | 2,750,000 | ||
| Epic [Member] | |||
| Principal amount | $ 1,000,000.0 | ||
| Convertible Preferred Stock | 125,000 | ||
| Stock Issued Upon Conversion | 1,250,000 | ||
| Purchase of assets | $ 480,000 | ||
| Mercury's line of credit and term loan payment | 461,000 | ||
| Closing balance for general corporate purposes | $ 11,000 | ||
| Outstanding balance | $ 700,000 | ||
| Maturity date | Feb. 01, 2025 | ||
| Annual intrest rate | 4.00% |
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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date derivative contract ends, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Rate of interest on investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of principal of investment owned. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid to purchase other assets as part of operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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