XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Other Balance Sheet Components (Details 1) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment    
Total property, plant and equipment $ 600,145 $ 476,465
Less: Accumulated depreciation (122,217) (24,879)
Total property, plant and equipment, net 477,928 451,586
Development mockup    
Property, Plant and Equipment    
Total property, plant and equipment 418,721 418,721
Leasehold improvement    
Property, Plant and Equipment    
Total property, plant and equipment 166,740 0
Construction in progress ("CIP")    
Property, Plant and Equipment    
Total property, plant and equipment 0 44,375
Computer hardware    
Property, Plant and Equipment    
Total property, plant and equipment $ 14,684 $ 13,368