Debt instrument face amount percentage.

No definition available.

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- Definition

Default penalty percentage.

+ References

No definition available.

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- Definition

Remaining notes payable.

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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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.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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No definition available.

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Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

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No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Number of new stock issued during the period.

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Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

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Notes Payable – Unrelated Parties (Details Narrative) - USD ($)				12 Months Ended
	Dec. 02, 2022	Apr. 02, 2022	Mar. 02, 2020	Dec. 31, 2022	Dec. 31, 2021	Apr. 15, 2020
Short-Term Debt [Line Items]
Accrued interest				$ 0	$ 0
Interest expense debt				737,949	452,120
Notes payable				3,344,950	2,000,000
Amortization of debt discount				102,400	106,666
Gain loss on extinguishment of debt					845,083
12% Subordinated Notes [Member] \| Accredited Investors [Member]
Short-Term Debt [Line Items]
Notes payable				717,500
Debt instrument, maturity date			Feb. 28, 2023
Debt instrument, interest rate			12.00%
Number of shares sold			2,000
Sale of stock price per share			$ 1,000
Value of stock sold			$ 1,000
Stock issued during conversion			40
Conversion of units			$ 2,000,000
Repayments of debt	$ 1,019,550
Remaining notes payable				980,450
Effective percentage			14.00%
Default penalty percentage			20.00%
Amortization of debt discount			$ 320,000	$ 102,400	106,666
New issues, shares			80,000
Paycheck Protection Program Note [Member] \| PNC Bank [Member]
Short-Term Debt [Line Items]
Notes payable						$ 838,700
Debt instrument, interest rate						1.00%
Gain loss on extinguishment of debt					$ 845,083
Unrelated Party [Member] \| 2022 Unrelated Notes [Member]
Short-Term Debt [Line Items]
Notes payable		$ 2,364,500
Debt instrument, maturity date		Mar. 30, 2025
Debt instrument, interest rate		14.00%		12.00%
Principal amount percentage		20.00%