XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Details Narrative)
Jul. 28, 2021
USD ($)
ft²
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Lease renew term 5 years    
Operating lease right-of-use asset   $ 436,549 $ 462,874
Operating lease liability   $ 468,424  
New Facility Lease [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Area of land | ft² 11,491    
Operating lease term description The New Facility Lease commenced on November 1, 2021 and continues through January 31, 2027.    
Lease rental expense $ 10,055    
Increase in rent percent 3.00%    
Security deposit $ 14,747    
Operating lease right-of-use asset 582,838    
Operating lease liability $ 582,838