Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- Organization and Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Related Party Transactions (Details Narrative)

v3.23.2

Related Party Transactions (Details Narrative) - USD ($)		3 Months Ended		6 Months Ended		12 Months Ended
	Jul. 02, 2022	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Note receivable from related party		$ 2,881,150		$ 2,881,150		$ 3,110,969
Repayments of Related Party Debt				1,322,000
Alcimede Limited [Member]
Related Party Transaction [Line Items]
Related party bill		100,000	$ 100,000	200,000	200,000
Related Party [Member]
Related Party Transaction [Line Items]
Note receivable from related party		2,300,000		2,300,000		1,500,000
Related Party [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Other Liabilities						883,757
Related Party [Member] \| New Promissory Note [Member]
Related Party Transaction [Line Items]
Other Liabilities						$ 441,018
InnovaQor [Member]
Related Party Transaction [Line Items]
Related party bill		$ 100,000	$ 50,000	200,000	$ 100,000
Working capital advance				900,000
[custom:OutstandingReceivable-0]	$ 803,416
Repayments of Related Party Debt	$ 883,757
Debt Instrument, Interest Rate, Effective Percentage	10.00%
Debt Instrument, Interest Rate, Stated Percentage						18.00%
Interest and Other Income						$ 200,000
Payments for Rent				$ 10,200
InnovaQor [Member] \| Promissory Note [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage						10.00%
Debt Instrument, Face Amount						$ 1,457,253
Debt Instrument, Unamortized Discount						$ 132,478
Debt Instrument, Maturity Date						Jun. 30, 2023
InnovaQor [Member] \| New Capital Secured [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Effective Percentage						25.00%

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