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v3.22.2.2

Notes Payable (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2021 | Feb. 03, 2021 | Oct. 31, 2021 | Apr. 29, 2021 | Dec. 31, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Mar. 31, 2022 | Dec. 31, 2021 | Oct. 01, 2021 | Sep. 30, 2020 | Apr. 29, 2020 | Apr. 08, 2019
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stockholder value |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,375,000 |
Accrued interest rate |  |  |  |  |  | 10.00% |  |  | 10.00% |  |  |  |  |  |  |
Convertible per share (in Dollars per share) |  |  |  |  |  | $ 3.75 |  |  | $ 3.75 |  |  |  |  |  |  |
Third-party investor amount |  |  |  |  | $ 200,000 |  |  |  |  |  |  |  |  |  |  |
Promissory notes accrue interest |  |  |  |  |  | 10.00% |  |  | 10.00% |  |  |  |  |  |  |
Repaid date |  |  |  |  |  |  |  |  | Dec. 31, 2022 |  |  |  |  |  |  |
Issuance of equity offering |  |  |  |  |  |  | $ 71,199 |  | $ 7,500,000 |  |  |  |  |  |  |
Non-convertible |  |  |  |  | $ 426,020 |  |  |  |  |  |  |  |  |  |  |
Due date |  |  |  |  | Jul. 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Non-convertible interest |  |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |  |
Total investors |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |  |  |
Number of common shares percentage |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Jul. 31, 2024 | Dec. 31, 2022 |  |  |  |  |  |  |
Issuable to conversion shares (in Shares) |  |  |  |  |  |  |  |  | 7.5 |  |  |  |  |  |  |
Convertible exercise price per share (in Dollars per share) |  |  |  |  |  |  |  |  | $ 3.75 |  |  |  |  |  |  |
Convertible promissory note granted |  | $ 2,910,710 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional outstanding | $ 786,730 |  |  | $ 50,000 |  |  |  |  |  |  |  |  |  |  |  |
Conversion prices increase (in Dollars per share) | $ 3.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion prices decrease (in Dollars per share) | $ 3.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt | $ 934,257 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value | 3,118,235 |  |  |  |  | $ 3,364,198 |  |  | $ 3,364,198 |  |  |  |  |  |  |
Carrying value | 2,183,978 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible original terms shares (in Shares) |  |  |  |  |  |  |  |  | 641,895 |  |  |  |  |  |  |
Cash payments |  |  |  |  |  |  |  |  | $ 141,884 |  |  |  |  |  |  |
Convertible notes |  |  |  |  |  |  |  |  | $ 195,962 |  |  |  |  |  |  |
Accounting loss |  |  | $ 1,375,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory notes repaid |  |  | $ 270,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Total purchase (in Shares) |  |  |  |  |  |  | 66,665 |  |  | 66,665 |  |  |  | 53,333 |  |
Placement agent (in Shares) |  |  |  |  |  | 11,466 |  |  | 11,466 |  |  |  |  |  |  |
Promissory note |  |  |  |  |  |  |  | $ 1,375,000 |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  | $ 17,188 | $ 41,066 |  | $ 73,560 | $ 189,993 |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion agreements | 826,020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note rate |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion agreements | 1,265,710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Promissory note rate |  |  |  |  |  |  |  |  |  |  |  |  | 10.00% |  |  |
IPO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock value | 1,552,683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion price (in Dollars per share) |  |  |  | $ 3.75 |  |  |  |  |  |  |  |  |  |  |  |
Convertible Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Notes Payable (Details) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stockholder value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 905,000
Accrued interest rate |  |  |  |  |  | 10.00% |  |  | 10.00% |  |  |  |  |  |  |
Convertible per share (in Dollars per share) |  |  |  |  |  | $ 3.1 |  |  | $ 3.1 |  |  |  |  |  |  |
Convertible discount rate |  |  |  |  |  |  |  |  | 20.00% |  |  |  |  |  |  |
Additional outstanding | $ 1,305,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 6 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69F -URI https://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 55 -Paragraph 69E -URI https://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 + Details
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. + References No definition available. + Details
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3255-108585 + Details
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- Definition Purchase price of common stock expressed as a percentage of its fair value. + References No definition available. + Details
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