Notes Payable (Details) - Schedule of Notes Payable - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Note Payable [Line Items] | ||
| Total notes payable | $ 141,511 | $ 1,918,203 |
| Less: unamortized debt discount | (947) | (132,961) |
| Notes payable, net | 140,564 | 1,785,242 |
| Less: current portion of notes payable, net of discount | (80,695) | (1,576,438) |
| Notes payable – long-term | 59,869 | 208,804 |
| Notes Payable, Other Payables [Member] | ||
| Note Payable [Line Items] | ||
| Total notes payable | 122,688 | 1,899,380 |
| PPP Note [Member] | ||
| Note Payable [Line Items] | ||
| Total notes payable | $ 18,823 | $ 18,823 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and 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 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 Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. 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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