Debt (Details) - Schedule of promissory notes payable - USD ($) |
6 Months Ended | 9 Months Ended | 12 Months Ended |
---|---|---|---|
Dec. 31, 2022 |
Mar. 31, 2023 |
Jun. 30, 2022 |
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Principal [Member] | |||
Debt (Details) - Schedule of promissory notes payable [Line Items] | |||
Balance at beginning | |||
Balance at ending | 1,649,882 | ||
Promissory notes payable issued | 1,640,882 | ||
Debt Discount [Member] | |||
Debt (Details) - Schedule of promissory notes payable [Line Items] | |||
Balance at beginning | |||
Balance at ending | (1,050,268) | ||
Debt discount associated with Promissory notes | (1,252,328) | (1,018,229) | |
Amortization of debt discount | 960,197 | 202,060 | 275,423 |
Net Value [Member] | |||
Debt (Details) - Schedule of promissory notes payable [Line Items] | |||
Balance at beginning | |||
Balance at ending | 590,614 | ||
Promissory notes payable issued | 1,640,882 | ||
Debt discount associated with Promissory notes | (1,252,328) | (1,018,229) | |
Amortization of debt discount | $ 960,197 | $ 202,060 | $ 275,423 |
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- Definition The amortization of bonds is a process where the premium or discounted amount is assigned to the payment of interest of each period of the validity of the bond. The bonds can issue a discount or premium at par when the interest rate of the market is either higher or lower than the bond's coupon rate. No definition available.
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- References No definition available.
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- Definition The equity & liability portion for the convertible bonds can be calculated using the residual approach. This approach assumes that the value of the equity portion is equal to the difference between the total amount received from the proceeds of the bonds and the present value of future cash flows. No definition available.
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- Definition The amount promissory notes payable. No definition available.
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- Definition The amount of Promissory notes payable beginning balance. No definition available.
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