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v3.23.1

Accounts Payable and Accrued Expenses (Details Narrative) | Dec. 31, 2022 USD ($)
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Trade accounts payable | $ 4,000,681
Chief Financial Officer [Member] |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Accrued compensation | 505,467
Consultant [Member] |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Accrued accounts payable | 421,222
TBT Group [Member] |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |
Accrued expenses | $ 225,000

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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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