Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details Narrative)

v3.23.3
Related Party Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 25, 2023
Aug. 07, 2023
Jul. 17, 2023
Jul. 14, 2023
May 11, 2023
Mar. 02, 2023
Feb. 14, 2023
Feb. 07, 2023
Sep. 22, 2022
Aug. 24, 2022
Jun. 29, 2022
May 16, 2022
Mar. 29, 2022
Feb. 09, 2022
Sep. 30, 2023
Aug. 31, 2023
Sep. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Nov. 11, 2022
Jul. 01, 2021
Jun. 30, 2021
Related Party Transaction [Line Items]                                                
Class of warrant or right exercise price of warrants or rights1                   $ 0.80 $ 0.80     $ 0.80                    
Additional capital                   $ 1,200,000 $ 850,000     $ 2,550,553 $ 3,557,487 $ 3,557,487   $ 3,557,487            
Stock-based compensation expense   $ 178,136       $ 120,598   $ 120,600           $ 382,048     $ 217,777   $ 127,957 $ 549,506 $ 799,379      
Expected volatility 64.81% 64.00% 74.57% 74.55% 75.76%   63.00% 63.00% 76.15%     73.45% 72.33%             73.47% 69.23%      
Option fair value $ 0.4257 $ 0.2087 $ 0.5713 $ 0.5590 $ 0.705183   $ 0.3216 $ 0.3216 $ 0.697499     $ 0.642608 $ 0.54                      
Common Stock Purchase Warrants [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercise price of warrants or rights1                             $ 0.82 $ 0.82 $ 0.82 $ 1.00   $ 0.82        
Inducement Warrant [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercise price of warrants or rights1                   $ 1.50 $ 1.50     $ 1.50 $ 0.82 $ 0.82 $ 0.82 $ 2.00   $ 0.82        
Class of warrant or right, number of securities called by warrants or rights                             1,793,745 1,793,745 1,793,745 3,921,952   1,793,745        
Warrants and rights outstanding, term                   3 years 3 years     3 years                    
Stock-based compensation expense                             $ 1,146,562 $ 1,146,562                
Director [Member] | Common Stock Purchase Warrants [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercised during period   426,830       749,987   750,000                                
Class of warrant or right exercise price of warrants or rights1   $ 0.82       $ 1.00   $ 1.00                                
Additional capital   $ 350,000       $ 749,987   $ 750,000                                
Class of warrant or right, number of securities called by warrants or rights   853,660       374,994   375,000                                
Director [Member] | Inducement Warrant [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercise price of warrants or rights1   $ 0.82       $ 2.00   $ 2.00                                
Warrants and rights outstanding, term   3 years       3 years   3 years                                
Talkot Fund LP [Member]                                                
Related Party Transaction [Line Items]                                                
Stock-based compensation expense   $ 178,136                                            
Expected volatility   64.00%                                            
Option fair value   $ 0.2087                                            
Talkot Fund LP [Member] | Common Stock Purchase Warrants [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercised during period   426,830                                            
Class of warrant or right exercise price of warrants or rights1   $ 0.82                                            
Additional capital   $ 350,000                                            
Talkot Fund LP [Member] | Inducement Warrant [Member]                                                
Related Party Transaction [Line Items]                                                
Class of warrant or right exercise price of warrants or rights1   $ 0.82                                            
Warrants and rights outstanding, term   3 years                                            
Credit Agreement [Member] | Director [Member]                                                
Related Party Transaction [Line Items]                                                
Line of credit facility maximum borrowing capacity                                           $ 6,000,000   $ 6,000,000
Debt instrument interest rate stated percentage                                           15.00%   15.00%
Class of warrant or right exercise price of warrants or rights1                                               $ 1.67
Unsecured Promissory Notes [Member]                                                
Related Party Transaction [Line Items]                                                
Debt iinstrument face amount                                             $ 271,875  
Debt instrument interest rate stated percentage                                             15.00%  
Class of warrant or right, number of securities called by warrants or rights                                             33,017