General form of registration statement for all companies including face-amount certificate companies

DEBT (Tables)

v3.23.2
DEBT (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Debt Disclosure [Abstract]    
Schedule of Notes Payable - Financing Agreements
                         
    March 31, 2023     December 31, 2022  
Notes Payable   Principal     Interest     Principal     Interest  
Third Party - Insurance Note 1   $ 18,737       8.73 %   $        
Third Party - Insurance Note 2                   17,753       6.24 %
Third Party - Insurance Note 3     6,526       —       16,094        
Third Party - Insurance Note 4     167,830             40,728        
Total   $ 193,094             $ 74,575          
                                 
    December 31, 2022     December 31, 2021  
Notes Payable   Principal     Interest     Principal     Interest  
Third Party - Insurance Note 1   $           $ 22,266       7.75 %
Third Party - Insurance Note 2     17,753       6.24 %     12,667       6.24 %
Third Party - Insurance Note 3     16,094             17,570        
Third Party - Insurance Note 4     40,728                    
Total   $ 74,575             $ 52,503          
Schedule of Future Minimum Lease Payments Under Finance Lease
         
Calendar year: Amount  
         
2023     11,757  
Total minimum equipment financing payments   $ 11,757  
Less: interest     (191 )
Total equipment financing at March 31, 2023   $ 11,566  
Less: current portion of equipment financing     (11,566 )
Long term portion of equipment financing   $  
       
Calendar year:        
    Amount  
2023     23,515  
Total minimum equipment financing payments   $ 23,515  
Less:  interest     (664 )
Total equipment financing at December 31, 2022   $ 22,851  
Less: current portion of equipment financing     (22,851 )
Long-term portion of equipment financing   $