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Contingent Liabilities and Commitments (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2022 | Sep. 30, 2023 | Jan. 01, 2025 | Jan. 01, 2024 | Jan. 01, 2023 | Dec. 31, 2022
Contingent Liabilities and Commitments [Member] |  |  |  |  |  |
Total accrued amount | $ 222,379 |  |  |  |  |
Accounts payable and accrued expenses |  | $ 175,000 |  |  |  | $ 100,000
Deferred compensation |  |  |  |  | $ 100,000 |
Deferred compensation agreement annual base salary percentage |  | 100.00% |  |  |  |
Capital expenditures committed |  | $ 953,000 |  |  |  |
Construct and equip commitment |  | 1,754,000 |  |  |  |
Purchase of inventory |  | 23,000 |  |  |  |
Other capital expenditures |  | 446,000 |  |  |  |
Forecast [Member] |  |  |  |  |  |
Contingent Liabilities and Commitments [Member] |  |  |  |  |  |
Deferred compensation |  |  | $ 300,000 | $ 100,000 |  |
Mr. Brigham [Member] |  |  |  |  |  |
Contingent Liabilities and Commitments [Member] |  |  |  |  |  |
Accounts payable and accrued expenses |  | $ 230,162 |  |  |  | $ 222,379

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. + References No definition available. + Details
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