Quarterly report pursuant to Section 13 or 15(d)

Loans Payable (Details)

v3.23.1
Loans Payable (Details) - USD ($)
3 Months Ended 9 Months Ended
Oct. 21, 2022
Sep. 30, 2022
Feb. 28, 2023
Feb. 28, 2023
May 31, 2022
Leaflink Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Proceeds from Loans     $ 0 $ 650,115  
Repayments of Debt     $ 235,000 $ 1,585,962  
Debt Instrument, Fee     $0 $75,559  
Loans Payable     $ 152,785 $ 152,785 $ 1,013,073
Debt Instrument, Term       30 days  
Discount Fee       3.00%  
CBR Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Proceeds from Loans       $ 873,000  
Repayments of Debt     76,917 106,500  
Loans Payable     659,439 659,439 0
Debt Instrument, Face Amount   $ 900,000      
Debt Instrument, Payment Terms   The loan is repayable in 48 weekly installments in the amount of $13,312.50 for weeks 1-8 and $29,287.50 for weeks 9-48      
Debt Instrument, Unamortized Discount   $ 27,000 15,750 15,750  
Amortization of Debt Discount (Premium)     7,313 11,250  
TVT Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Proceeds from Loans $ 194,000        
Repayments of Debt     364,763 457,950  
Loans Payable     137,678 137,678 $ 0
Debt Instrument, Face Amount $ 200,000        
Debt Instrument, Payment Terms The loan is repayable in 48 weekly installments in the amount of $5,916.67.        
Debt Instrument, Unamortized Discount $ 6,000   3,750 3,750  
Amortization of Debt Discount (Premium)     1,625 2,250  
Principal [Member] | CBR Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Repayments of Debt     219,159 224,811  
Principal [Member] | TVT Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Repayments of Debt     43,876 58,572  
Accrued Interest [Member] | CBR Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Repayments of Debt     145,604 233,139  
Accrued Interest [Member] | TVT Financing Agreement [Member]          
Loans Payable (Details) [Line Items]          
Repayments of Debt     $ 33,041 $ 47,928