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v3.23.3

Commitments and Contingencies (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2021 | Dec. 31, 2020 | Jan. 31, 2020 | Sep. 16, 2019 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jul. 08, 2019
Rent expenses |  |  |  |  | $ 41,342 | $ 41,342 | $ 124,026 | $ 131,152 |
Stock-based compensation |  |  |  |  | $ 207,123 | $ 188,422 | $ 636,178 | $ 1,204,865 |
Amended Employment Agreement [Member] | January 2020 [Member] |  |  |  |  |  |  |  |  |
Restricted stock issued | 230,769 | 17,191 |  |  |  |  | 157,431 |  |
Restricted stock value | $ 1,500,000 | $ 136,500 |  |  |  |  |  |  |
Mery Golden Chief Operating Officer [Member] | Golden Emloyment Agreement [Member] |  |  |  |  |  |  |  |  |
Annual base salary | $ 500,000 |  |  | $ 500,000 |  |  |  |  |
Percent of average per annum | 14.00% |  |  |  |  |  |  |  |
Option purchase |  |  |  | 50,000 |  |  |  |  |
Percent of annual bonus | 6.00% |  |  |  |  |  |  |  |
Mery Golden Chief Operating Officer [Member] | Golden Emloyment Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Stock-based compensation | $ 945,000 |  |  |  |  |  |  |  |
Mery Golden Chief Operating Officer [Member] | Golden Emloyment Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Stock-based compensation | $ 2,835,000 |  |  |  |  |  |  |  |
Cosi Lease [Member] |  |  |  |  |  |  |  |  |
Lease costs |  |  |  |  |  |  |  |  | $ 40,000
Employment Agreement [Member] | Barry Goldstein, President, Chief Executive Officer and Executive Chairman of the Board [Member] |  |  |  |  |  |  |  |  |
Restricted stock issued |  |  | 27,300 | 30,000 |  |  |  |  |
Employment Agreement [Member] | Barry GoldsteinMr. Goldstein [Member] |  |  |  |  |  |  |  |  |
Restricted stock issued | 21,000 |  |  |  |  |  |  |  |
January 2023 [Member] | Amended Employment Agreement [Member] |  |  |  |  |  |  |  |  |
Restricted stock value |  |  |  |  |  |  | $ 136,500 |  |
Annual base salary |  |  |  |  |  |  | $ 500,000 |  |
Percent of average per annum |  |  |  |  |  |  | 3.00% |  |

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