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v3.23.4

Commitments and Contingencies (Details Narrative) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Dec. 03, 2021 USD ($) ft² | Aug. 31, 2023 USD ($) $ / shares shares | Jun. 30, 2023 USD ($) $ / shares shares | Apr. 30, 2023 USD ($) $ / shares shares | Feb. 28, 2023 USD ($) $ / shares shares | Sep. 30, 2023 USD ($) $ / shares shares | Jun. 30, 2023 $ / shares shares | Sep. 30, 2023 USD ($) $ / shares shares | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) shares | Apr. 07, 2021 $ / shares
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Area of Land | ft² | 5,778 |  |  |  |  |  |  |  |  |  |  |
Lessee, operating lease, term of contract | 39 months |  |  |  |  |  |  |  |  |  |  |
Operating leases, rent expense | $ 21,773 |  |  |  |  |  |  |  |  |  |  |
Payments for rent | 14,743 |  |  |  |  |  |  |  |  | $ 121,415 | $ 89,935 |
Lease right of use asset | 735,197 |  |  |  |  | $ 354,601 |  | $ 354,601 |  | 521,782 |  |
Operating lease liability |  |  |  |  |  |  |  | 184,756 | $ 246,538 | 246,538 |  |
Operating lease expense |  |  |  |  |  |  |  | $ 184,333 | $ 122,889 | $ 245,777 |  |
Total monthly lease payment | $ 21,773 |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  |  |  |  |  |  |  |  |  | $ 3.76
Stock vested, value |  |  |  |  |  | 23,920 |  |  |  |  |  |
Number of shares granted | shares |  |  |  |  |  |  |  |  |  | 71,558 |  |
Number of shares granted, value |  |  |  |  |  | $ 38,269 |  |  |  | $ 1,309,524 | $ 949,642 |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  |  |  | $ 4.79 |  | $ 4.79 |  | $ 24.08 |  |
Number of shares granted | shares |  |  |  |  |  |  | 185,113 |  |  | 367,453 | 230,724 |
Number of shares granted, value |  |  |  |  |  |  |  |  |  | $ 37 | $ 23 |
Common Stock [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  |  |  | $ 3.06 |  | 3.06 |  |  |  |
Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  |  |  | 3.53 |  | 3.53 |  |  |  |
Common Stock [Member] | Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  |  |  |  |  |  |  | $ 28.51 |  |
Common Stock [Member] | Related Party [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  | $ 1.98 | $ 1.98 |  |  | 1.75 | $ 1.98 | 1.75 |  |  |  |
Common Stock [Member] | Related Party [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  | $ 2.21 | $ 2.21 |  |  | $ 3.51 | $ 2.21 | $ 3.51 |  |  |  |
Common Stock [Member] | Non Independent Director [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Common stock vested, shares | shares |  |  |  | 325,000 | 10,417 |  |  | 130,000 |  |  |  |
Common stock received, value |  |  |  |  | $ 40,000 |  |  |  |  |  |  |
Closing trading price, maximum | $ / shares |  |  |  | $ 2.56 | $ 3.84 |  |  |  |  |  |  |
Stock vested, value |  |  |  | $ 832,000 |  |  |  | $ 198,178 |  |  |  |
Common Stock [Member] | Board Of Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted | shares |  | 220,840 | 220,840 |  |  |  |  |  |  |  |  |
Common Stock [Member] | Board Of Directorsember [Member] |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of shares granted, value |  | $ 455,000 | $ 455,000 |  |  |  |  |  |  |  |  |

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