Notes Payable (Details) - Schedule of notes payable - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Schedule Of Notes Payable Abstract | ||
| Notes payable | $ 1,716,051 | $ 978,925 |
| Note payable – PPP note | 18,823 | 48,929 |
| Total notes payable | 1,734,874 | 1,027,854 |
| Less: unamortized debt discount | (193,776) | |
| Note payable, net | 1,541,098 | 1,027,854 |
| Less: current portion of notes payable, net of discount | (1,528,084) | (488,414) |
| Notes payable – long-term | $ 13,014 | $ 539,440 |
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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 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
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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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- Definition Amount of long-term notes payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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