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v3.23.3

Summary of Significant Accounting Policies (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) shares | Sep. 30, 2022 USD ($) shares | Sep. 30, 2023 USD ($) CaddieLane shares | Sep. 30, 2022 USD ($) shares
Change in Accounting Estimate [Line Items] |  |  |  |
Federal deposit insurance corporation limits | $ 250,000 |  | $ 250,000 |
Asset depreciated percenatge | 87.00% |  | 87.00% |
Goodwill, Impairment Loss |  |  |  | $ 0
Impairment, Long-Lived Asset, Held-for-Use |  |  | 0 | 0
Stock-based compensation | $ 96,434 | $ 85,122 | $ 268,207 | $ 200,849
Anti-dilutive amounted (in Shares) | shares | 616,500 | 563,000 | 616,500 | 563,000
Fair Value, Nonrecurring [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Assets, Fair Value Disclosure |  |  |  |
Liabilities, Fair Value Disclosure |  |  |  |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Concentration Risk, Customer |  |  | 10% |
Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Concentration Risk, Customer |  |  | 10% |
Nisin Drug Substance facility Member |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Number of production facility (in CaddieLane) | CaddieLane |  |  | 33 |
Useful life | 10 years |  | 10 years |
Leasehold Improvements [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Number of production facility (in CaddieLane) | CaddieLane |  |  | 175 |
Useful life | 10 years |  | 10 years |

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