Notes Payable (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 03, 2021 |
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2021 |
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| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 2,016,951 | $ 2,017,286 | |||
| Decathlon Alpha IV, L.P [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 1,400,000 | ||||
| Loans payable | $ 1,106,164 | ||||
| Notes payable | 1,106,164 | 2,100,000 | |||
| Forgiveness of notes payable | $ 293,836 | $ 293,836 | |||
| Revenue percentage | 4.00% | ||||
| Interest payable | $ 50,000 | ||||
| Debt instrument, maturity date | Dec. 09, 2024 | ||||
| Interest expenses | 149,665 | $ 181,203 | |||
| Principal amount | 150,000 | $ 92,483 | |||
| Notes payable principal amount and interest | $ 2,016,951 | $ 2,017,286 | |||
| Related Party [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Loans payable | $ 2,600,000 | ||||
| X | ||||||||||
- Definition Revenue percentage. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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- Details
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