Amount, after accumulated amortization, of debt discount.

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Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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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.

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Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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Schedule of Notes Payable to Unrelated Parties (Details) - USD ($)	Sep. 30, 2022	Apr. 01, 2022	Dec. 31, 2021
Short-Term Debt [Line Items]
Less current portion	$ (1,912,331)
Long-term portion of notes payable	2,053,984		1,754,527
Unrelated Party [Member]
Short-Term Debt [Line Items]
Notes payable – “2022 Related Notes”	4,364,500		2,000,000
Less unamortized debt issuance costs	(353,741)		(121,029)
Less unamortized debt discount	(44,444)		(124,444)
Less current portion	(1,912,331)
Long-term portion of notes payable	2,053,984		1,754,527
Unrelated Party [Member] \| 2022 Unrelated Party [Member]
Short-Term Debt [Line Items]
Notes payable – “2022 Related Notes”	2,364,500	$ 2,364,500
Unrelated Party [Member] \| 2020 Notes [Member]
Short-Term Debt [Line Items]
Notes payable – “2022 Related Notes”	2,000,000		2,000,000
Related Party [Member]
Short-Term Debt [Line Items]
Less unamortized debt issuance costs	(78,795)
Less current portion
Long-term portion of notes payable	521,205
Related Party [Member] \| 2022 Related Party [Member]
Short-Term Debt [Line Items]
Notes payable – “2022 Related Notes”	$ 600,000