Notes Payable (Details Narrative) - USD ($) |
9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 03, 2021 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 01, 2021 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Notes payable, current | $ 1,916,278 | $ 1,599,150 | ||||
| Repayment of notes payable | 223,995 | $ 213,708 | ||||
| Decathlon Alpha IV, L.P. [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Loans payable | $ 1,106,164 | |||||
| Notes payable, long term | 2,200,000 | |||||
| Forgiveness of notes payable | $ 293,836 | |||||
| Debt instrument, maturity date | Dec. 09, 2023 | |||||
| Interest expenses | 541,123 | 137,143 | ||||
| Repayment of notes payable | $ 223,995 | $ 213,708 | ||||
| Related Party [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Notes payable, current | 1,400,000 | |||||
| Notes payable, long term | $ 1,106,164 | |||||
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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/exampleRef
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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/exampleRef
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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 Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. 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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