Prepaid expense and Other current assets (Details Narrative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
|
| Interest expense | $ 18,128 | $ 0 | |
| Other Prepaid Expense [Member] | |||
| Software subscriptions | 109,000 | $ 23,000 | |
| Down payment on new machinery | 53,000 | 0 | |
| Prepaid rent | 25,000 | 25,000 | |
| Prepaid property insurance | 0 | 19,000 | |
| License fees | $ 23,000 | $ 0 | |
| X | ||||||||||
- Definition Prepaid license fees. No definition available.
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| X | ||||||||||
- Definition Prepaid property insurance. No definition available.
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| X | ||||||||||
- Definition Prepaid software subscriptions. No definition available.
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| X | ||||||||||
- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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