Notes Payable (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 03, 2021 |
Dec. 01, 2021 |
May 01, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Note Payable related party current | $ 1,000,000 | |||||
| Note Payable related party noncurrent | 1,350,000 | |||||
| Interest expenses | 18,115 | |||||
| Repayment of notes payable | 213,708 | $ 16,266 | ||||
| Notes payable principal amount and interest | 1,043,486 | 1,120,051 | ||||
| Decathlon Alpha IV, L.P. [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Loans payable | $ 1,106,164 | |||||
| Note Payable related party current | 1,400,000 | 0 | 1,000,000 | |||
| Note Payable related party noncurrent | 1,106,164 | 0 | 1,350,000 | |||
| Forgiveness of notes payable | $ 293,836 | $ 293,836 | 293,836 | |||
| Revenue percentage | 4.00% | |||||
| Debt instrument, maturity date | Dec. 09, 2023 | Sep. 30, 2025 | ||||
| Interest expenses | 137,143 | |||||
| Repayment of notes payable | $ 250,000 | 213,708 | ||||
| Notes payable principal amount and interest | $ 1,043,486 | $ 1,120,051 | ||||
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- Definition Revenue percentage. No definition available.
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount for notes payable (written promise to pay), payable to related parties, which are due after one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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