Commitments and Contingencies (Details Narrative) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
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Feb. 01, 2021
USD ($)
ft²
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2023
USD ($)
Integer
|
Sep. 30, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
|
| Loss Contingencies [Line Items] | ||||||
| Loss contingency claims settled number | Integer | 5 | |||||
| Settlement losses | $ 13,000 | $ 25,500 | ||||
| Operating lease asset | 825,041 | 825,041 | $ 981,896 | |||
| Operating lease liability | 1,001,579 | 1,001,579 | ||||
| Lease Ending January 2027 [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Area of a real estate property | ft² | 8,898 | |||||
| Represents abatement percentage of operating lease for lessee | 50.00% | |||||
| Operating lease asset | 825,041 | 825,041 | ||||
| Operating lease liability | $ 1,001,579 | $ 1,001,579 | ||||
| Lease Ending January 2027 [Member] | Minimum [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Represents monthly rental expense | $ 25,953 | |||||
| Lease Ending January 2027 [Member] | Maximum [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Represents monthly rental expense | $ 28,733 | |||||
| X | ||||||||||
- Definition Lessee operating lease abatement percentage. No definition available.
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| X | ||||||||||
- Definition Area of a real estate property. No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of claims settled. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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