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

Notes Payable (Details Narrative)

v3.22.4
Notes Payable (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Dec. 03, 2021
Dec. 01, 2021
Sep. 30, 2021
May 02, 2021
May 01, 2021
May 31, 2016
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Feb. 13, 2021
Apr. 14, 2020
Short-Term Debt [Line Items]                        
Loans payable                 $ 0 $ 16,266    
Notes payable             $ 1,043,486   1,120,051    
Interest expenses             18,115   54,145      
Proceeds from loan           $ 297,250            
Repayments of debt                 16,266 63,426    
Note Payable related party current               1,000,000    
Note Payable related party noncurrent               1,350,000    
Repayment of notes payable             213,708 $ 16,266 16,266 63,426    
Paycheck Protection Program Loan [Member]                        
Short-Term Debt [Line Items]                        
Loans payable                     $ 307,610 $ 322,045
Debt principal amount                 629,655      
Interest expenses                 1,760 $ 2,415    
Accrued interest                 4,175      
Debt bearing interest rate                       1.00%
Loan Assignment and Assumption Agreement [Member]                        
Short-Term Debt [Line Items]                        
Debt principal amount   $ 1,400,000                    
Revenue Loan and Security Agreement [Member]                        
Short-Term Debt [Line Items]                        
Revenue percentage 4.00%                      
Decathlon AlphaI VLP [Member]                        
Short-Term Debt [Line Items]                        
Loans payable   1,106,164                    
Debt principal amount                 1,106,164      
Notes payable   1,106,164             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 Sep. 30, 2025              
Interest expenses             137,143   13,887      
Accrued interest                 13,887      
Principal and accrued interest             1,043,486   1,120,051      
Note Payable related party current   1,400,000         0   1,000,000      
Note Payable related party noncurrent   $ 1,106,164         0   $ 1,350,000      
Repayment of notes payable     $ 250,000 $ 250,000 $ 250,000   $ 213,708