Notes Payable (Details Narrative) - USD ($) |
9 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 03, 2021 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
|
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 2,836,150 | $ 2,017,286 | |||
| Decathlon Alpha IV, L.P [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Note payable related party current | $ 1,400,000 | ||||
| Notes payable, non-current | 1,106,164 | 2,900,000 | |||
| Forgiveness of notes payable | $ 293,836 | $ 293,836 | |||
| Revenue percentage | 4.00% | ||||
| Interest payable | $ 50,000 | ||||
| Debt instrument, maturity date | Dec. 09, 2024 | ||||
| Notes payable | $ 1,106,164 | ||||
| Interest expenses | 968,864 | $ 561,476 | |||
| Principal amount | 150,000 | 223,995 | |||
| Notes payable principal amount and interest | $ 2,836,150 | $ 2,017,286 | |||
| Related Party [Member] | |||||
| Defined Benefit Plan Disclosure [Line Items] | |||||
| Aggregate pricipal balance | $ 2,600,000 | ||||
| X | ||||||||||
- Definition Revenue percentage. No definition available.
|
| X | ||||||||||
- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of the required periodic payments applied to principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|