Notes Payable (Details Narrative) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Dec. 03, 2021 |
Dec. 01, 2021 |
May 02, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Notes payable | $ 1,132,220 | $ 1,120,051 | ||||
| Interest expenses | 11,288 | |||||
| Repayment of notes payable | 34,627 | $ 16,266 | ||||
| Accrued interest | 65,433 | |||||
| Loan Assignment and Assumption Agreement [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Debt principal amount | $ 1,400,000 | |||||
| Revenue Loan and Security Agreement [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Revenue percentage | 4.00% | |||||
| Decathlon AlphaI VLP [Member] | ||||||
| Defined Benefit Plan Disclosure [Line Items] | ||||||
| Loans payable | 1,106,164 | |||||
| Debt principal amount | 1,132,220 | 1,120,051 | ||||
| Notes payable | 1,106,164 | |||||
| Forgiveness of notes payable | $ 293,836 | $ 293,836 | ||||
| Debt Instrument, Maturity Date | Dec. 09, 2023 | Sep. 30, 2025 | ||||
| Interest expenses | 46,796 | |||||
| Repayment of notes payable | $ 250,000 | 34,627 | ||||
| Accrued interest | $ 1,132,220 | $ 1,120,051 | ||||
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- Definition Revenue percentage. No definition available.
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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 Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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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/disclosureRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. 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 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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