Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Net loss | $ 3,926,298 | $ 2,457,835 | $ 2,330,354 | $ 622,741 | $ 497,578 | $ 199,329 | $ 8,714,487 | $ 1,319,648 |
| Noncash stock-based consulting fee | 1,209,000 | 200,000 | ||||||
| One-time banking advisory fee | 600,000 | |||||||
| Legal expense | 100,000 | |||||||
| Non-recurring expenses net loss | 6,800,000 | |||||||
| Net cash flow from operating activities | $ 9,827,748 | $ 518,955 | ||||||
| Property and equipment, estimated useful lives | Depreciation expense is recognized over the assets’ estimated useful lives of three - ten years using the straight-line method | |||||||
| Revision of Prior Period, Adjustment [Member] | ||||||||
| One-time banking advisory fee | $ 600,000 | |||||||
| Legal expense | 100,000 | |||||||
| Net cash flow from operating activities | $ 9,100,000 | |||||||
| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total aggregate amount of all noninterest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition This represents the company's cost incurred during an accounting period for managing the money in a fund, which will be billed back to the client and is a component of noninterest expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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