v3.23.2

RELATED PARTY ACTIVITY (Details Narrative) - USD ($)	6 Months Ended
RELATED PARTY ACTIVITY (Details Narrative) - USD ($)	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Related Party Transaction [Line Items]
Loan amount	$ 91,480	$ 120,300
Interest payable	17,322		$ 14,436
Common stock shares issued		0
Accrued dividends	36,326		$ 36,326
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Loan amount	$ 91,480	$ 120,300
Interest rate	6.00%	6.00%
Interest payable	$ 12,270	$ 8,655
Common stock shares issued	206,000
Accrued dividends	$ 19,141
Chief Executive Officer [Member] \| Related Party [Member]
Related Party Transaction [Line Items]
Loan principal amount	97,480
Accrued interest	$ 5,520

Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Sunstock, Inc. 10-Q