Schedule of Business Acquisition Allocated to Fair Value of Net Assets Acquired (Details) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Aug. 18, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Business Acquisition [Line Items] | |||
| Cash paid | $ 468,663 | ||
| Exo-Space [Member] | |||
| Business Acquisition [Line Items] | |||
| Cash paid | $ 468,663 | ||
| Accounts receivable | 51,769 | ||
| Inventory | 9,611 | ||
| Property and equipment | 9,148 | ||
| Intangible asset | 398,135 | ||
| Total | $ 468,663 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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