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Notes Payable (Tables) - Nonrelated Party [Member] | 3 Months Ended
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Mar. 31, 2024
Defined Benefit Plan Disclosure [Line Items] |
Schedule of Notes Payable | The table below summarizes all notes payable at March 31, 2024 and December 31, 2023, respectively with the exception of related party notes disclosed in Note 8 “Notes Payable - Related Parties.” Schedule of Notes Payable
|  | March 31, 2024 |  |  | December 31, 2023 |
Notes payable – “2022 Unrelated Notes” |  | $ | 1,864,500 |  |  | $ | 2,364,500 |
Less unamortized debt issuance costs |  |  | (101,468 | ) |  |  | (155,258 | )
Less current portion |  |  | (325,000 | ) |  |  | - |
Long-term portion of notes payable |  | $ | 1,438,032 |  |  | $ | 2,209,242 |
Subordinated Notes Payable |  |  | Issue Date |  | Interest Rate |  |  | Interest Due |  | Principal Due
$ | 325,000 |  |  | April 1, 2022 |  |  | 12 | % |  | Quarterly |  | March 30, 2025
$ | 1,539,500 |  |  | April 1, 2022 |  |  | 12 | % |  | Quarterly |  | December 31, 2025
Schedule of Future Minimum Principal Payments of Notes payable | Future minimum principal payments of the Notes Payable to Unrelated Parties are as follows: Schedule of Future Minimum Principal Payments of Notes payable
As of March 31, |  | Amount |
2025 |  | $ | 325,000 |
2026 |  |  | 1,539,500 |
Total |  | $ | 1,864,500 |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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