Business Acquisition (Details Narrative) - USD ($) |
9 Months Ended | ||
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Aug. 21, 2023 |
Aug. 18, 2023 |
Sep. 30, 2023 |
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Business Acquisition [Line Items] | |||
Number of shares granted | 3,955,212 | 3,955,212 | |
Exo-Space [Member] | |||
Business Acquisition [Line Items] | |||
Business combination, consideration transferred | $ 468,000 | ||
Stock option exercise price | $ 0.16 | ||
Expected term | 5 years | ||
Acquisition related costs | $ 220,632 | ||
Exo-Space [Member] | Jeremy Allam [Member] | |||
Business Acquisition [Line Items] | |||
Number of shares granted | 1,898,502 | ||
Exo-Space [Member] | Marcel Lariviere [Member] | |||
Business Acquisition [Line Items] | |||
Number of shares granted | 949,251 | ||
Exo-Space [Member] | Mark Lorden [Member] | |||
Business Acquisition [Line Items] | |||
Number of shares granted | 711,938 | ||
Exo-Space [Member] | Tate Schaar [Member] | |||
Business Acquisition [Line Items] | |||
Number of shares granted | 395,521 |
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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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award. No definition available.
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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