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Schedule of Restatement of Interim Financial Statements (Unaudited) (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current assets:          
Cash and cash equivalents $ 761,249 $ 761,249 $ 78,560 $ 253,699  
Accounts receivable, net 132,382 132,382 73,167 174,399  
Inventories 34,530 34,530 21,220 48,133  
Prepaid and other current assets 38,693 38,693 69,663 726  
Total current assets 966,854 966,854 242,610 476,957  
Property and equipment, at cost 420,586 420,586 436,626 405,845  
Less - accumulated depreciation (340,260) (340,260) (348,074) (317,834)  
Property and equipment, net 80,326 80,326 88,552 88,011  
Operating lease right of use asset, net 78,043 78,043 70,263 101,382  
Intangible assets 110,695 110,695 108,073 77,558  
Total Assets 1,235,918 1,235,918 509,498 1,480,644  
Current liabilities:          
Accounts payable 566,649 566,649 1,204,219 1,592,116  
Accrued expenses 280,063 280,063 401,088 834,062  
Current portion of operating lease payable 45,194 45,194 49,127 33,395  
Customer deposits 68,972 68,972 74,947 59,174  
Share liabilities 934,256 934,256      
Warrant liabilities 168,269 168,269 8,225 2,234,384  
Total current liabilities 2,257,652 2,257,652 1,885,668 6,978,058  
Operating lease payable, net of current portion 39,353 39,353 27,071 76,199  
Total liabilities 2,297,005 2,297,005 1,912,739 7,054,257  
Stockholders’ deficit:          
Common stock 5,149 5,149 6,509 1,963  
Additional paid in capital 45,899,577 45,899,577 47,148,361 28,355,230  
Accumulated deficit (46,965,813) (46,965,813) (48,558,111) (33,931,428)  
Total stockholders’ deficit (1,061,087) (1,061,087) (1,403,241) (5,573,613) $ (825,660)
Total Liabilities and Stockholders’ Deficit 1,235,918 1,235,918 509,498 1,480,644  
Net sales 477,460 1,928,590 2,460,049 2,684,735  
Cost of goods sold 67,287 231,000 303,345 297,060  
Gross Profit 410,173 1,697,590 2,156,704 2,387,675  
Selling expenses 64,210 250,933 323,569 410,883  
Research and development 44,950 171,536 169,315 225,610  
General and administrative 3,323,352 6,316,411 8,328,315 5,123,420  
Operating Loss (3,022,339) (5,041,290) (6,664,495) (3,372,238)  
Other (expense) income, net:          
Financing charges (2,772) (2,772) (2,322,216)  
Interest expense (102,628) (453,869) (476,416) (318,666)  
Interest income 2,103 2,103      
Change in fair value of warrant liability 592,853 791,610 844,854 606,049  
Change in fair value of derivative financial instruments 6,394 198,551 198,551 713,989  
Amortization of debt discount and issuance cost (1,331,030) (4,881,622) (4,881,622) (98,935)  
Extinguishment of debt liabilities (4,779,069) (3,649,571) (3,649,561)  
Other income 9,931 11,483 15,133 11,956  
Other expense (1,578) (9,008) (10,355)  
Total other (expense) income, net (5,603,024) (7,993,095) (7,962,188) (1,407,823)  
Net Loss (8,625,363) (13,034,385) (14,626,683) (4,780,061)  
Cash flows from operating activities          
Net loss (8,625,363) (13,034,385) (14,626,683) (4,780,061)  
Adjustments to reconcile net loss to net cash used by operating activities:          
Amortization of debt discount and issuance cost 1,331,030 4,881,622 4,881,622 98,935  
Depreciation and amortization   30,290 40,725 37,133  
Provision for losses on accounts receivable   6,380 25,281 19,505  
Non-cash lease expense   23,339 31,119 26,593  
Non-cash interest expense   260,777 260,777  
Stock based compensation   27,319  
Extinguishment of derivative liability 4,779,069 3,649,571 3,649,561  
Issuance of common stock for non-cash consideration   2,550,000 750,000  
Finance charges   2,772 2,772 2,322,216  
Change in fair value of derivative liabilities (6,394) (198,551) (198,551) (713,989)  
Change in fair value of warrant liabilities (592,853) (791,610) (844,854) (606,049)  
Changes in operating assets and liabilities:          
Accounts receivable   35,637 75,951 (78,603)  
Inventory   13,603 26,913 (8,953)  
Prepaids and other current assets   (37,967) (68,937) 14,944  
Accounts payable   (1,025,467) (387,897) 1,108,326  
Accrued expenses   (415,181) (294,154) 272,425  
Customer deposits   9,798 15,773 (10,163)  
Operating lease liability   (25,047) (33,396) (27,582)  
Net cash used by operating activities   (4,064,419) (6,693,978) (2,298,004)  
Cash flows from investing activities          
Additions to property and equipment   (14,741) (30,781) (1,390)  
Additions to intangible assets   (41,000) (41,000) (59,815)  
Net cash used by investing activities   (55,741) (71,781) (61,205)  
Cash flows from financing activities          
Proceeds from issuance of common stock, net of issuance costs   5,464,642 4,847,457  
Offering costs in advance of sale of common stock   (2,417,185)      
Principal payments on notes payable   (3,487,578) (3,533,765) (163,214)  
Proceeds from notes payable   159,831 159,831 122,000  
Proceeds from convertible notes, net of fees   4,908,000 5,460,000 3,200,000  
Net cash provided by financing activities   4,627,710 6,590,620 2,292,050  
Net Decrease in Cash and Cash Equivalents   507,550 (175,139) (67,159)  
Cash and Cash Equivalents at Beginning of Period   253,699 253,699 320,858  
Cash and Cash Equivalents at End of Period 761,249 761,249 78,560 253,699  
Convertible Series A Preferred stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock 507  
Convertible Series Seed Preferred Stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock 115  
Nonrelated Party [Member]          
Current liabilities:          
Notes payable 194,249 194,249 148,062 202,834  
Previously Reported [Member]          
Current assets:          
Cash and cash equivalents 761,249 761,249      
Accounts receivable, net 132,382 132,382      
Inventories 34,530 34,530      
Prepaid and other current assets 38,693 38,693      
Total current assets 966,854 966,854      
Property and equipment, at cost 420,586 420,586      
Less - accumulated depreciation (340,260) (340,260)      
Property and equipment, net 80,326 80,326      
Operating lease right of use asset, net 78,043 78,043      
Intangible assets 110,695 110,695      
Total Assets 1,235,918 1,235,918      
Current liabilities:          
Accounts payable 566,649 566,649      
Accrued expenses 280,063 280,063      
Current portion of operating lease payable 45,194 45,194      
Customer deposits 68,972 68,972      
Share liabilities 934,256 934,256      
Warrant liabilities 168,269 168,269      
Total current liabilities 2,257,652 2,257,652      
Operating lease payable, net of current portion 39,353 39,353      
Total liabilities 2,297,005 2,297,005      
Stockholders’ deficit:          
Common stock 5,149 5,149      
Additional paid in capital 42,178,570 42,178,570      
Accumulated deficit (43,244,806) (43,244,806)      
Total stockholders’ deficit (1,061,087) (1,061,087)      
Total Liabilities and Stockholders’ Deficit 1,235,918 1,235,918      
Net sales 477,460 1,928,590      
Cost of goods sold 67,287 231,000      
Gross Profit 410,173 1,697,590      
Selling expenses 64,210 250,933      
Research and development 44,950 171,536      
General and administrative 3,323,352 6,316,411      
Operating Loss (3,022,339) (5,041,290)      
Other (expense) income, net:          
Financing charges (2,772)      
Interest expense (102,628) (453,869)      
Interest income 2,103 2,103      
Change in fair value of warrant liability 592,853 791,610      
Change in fair value of derivative financial instruments 6,394 198,551      
Amortization of debt discount and issuance cost (1,331,030) (4,881,622)      
Extinguishment of debt liabilities (1,058,062) 71,436      
Other income 9,931 11,483      
Other expense (1,578) (9,008)      
Total other (expense) income, net (1,882,017) (4,272,088)      
Net Loss (4,904,356) (9,313,378)      
Cash flows from operating activities          
Net loss (4,904,356) (9,313,378)      
Adjustments to reconcile net loss to net cash used by operating activities:          
Amortization of debt discount and issuance cost 1,331,030 4,881,622      
Depreciation and amortization   30,290      
Provision for losses on accounts receivable   6,380      
Non-cash lease expense   23,339      
Non-cash interest expense   260,777      
Stock based compensation        
Extinguishment of derivative liability 1,058,062 (71,436)      
Issuance of common stock for non-cash consideration   2,550,000      
Finance charges   2,772      
Change in fair value of derivative liabilities (6,394) (198,551)      
Change in fair value of warrant liabilities (592,853) (791,610)      
Changes in operating assets and liabilities:          
Accounts receivable   35,637      
Inventory   13,603      
Prepaids and other current assets   (37,967)      
Accounts payable   (1,025,467)      
Accrued expenses   (415,181)      
Customer deposits   9,798      
Operating lease liability   (25,047)      
Net cash used by operating activities   (4,064,419)      
Cash flows from investing activities          
Additions to property and equipment   (14,741)      
Additions to intangible assets   (41,000)      
Net cash used by investing activities   (55,741)      
Cash flows from financing activities          
Proceeds from issuance of common stock, net of issuance costs   5,464,642      
Offering costs in advance of sale of common stock   (2,417,185)      
Principal payments on notes payable   (3,487,578)      
Proceeds from notes payable   159,831      
Proceeds from convertible notes, net of fees   4,908,000      
Net cash provided by financing activities   4,627,710      
Net Decrease in Cash and Cash Equivalents   507,550      
Cash and Cash Equivalents at Beginning of Period   253,699 253,699    
Cash and Cash Equivalents at End of Period 761,249 761,249   253,699  
Previously Reported [Member] | Convertible Series A Preferred stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock      
Previously Reported [Member] | Convertible Series Seed Preferred Stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock      
Previously Reported [Member] | Nonrelated Party [Member]          
Current liabilities:          
Notes payable 194,249 194,249      
Revision of Prior Period, Reclassification, Adjustment [Member]          
Current assets:          
Cash and cash equivalents      
Accounts receivable, net      
Inventories      
Prepaid and other current assets      
Total current assets      
Property and equipment, at cost      
Less - accumulated depreciation      
Property and equipment, net      
Operating lease right of use asset, net      
Intangible assets      
Total Assets      
Current liabilities:          
Accounts payable      
Accrued expenses      
Current portion of operating lease payable      
Customer deposits      
Share liabilities      
Warrant liabilities      
Total current liabilities      
Operating lease payable, net of current portion      
Total liabilities      
Stockholders’ deficit:          
Common stock      
Additional paid in capital 3,721,007 3,721,007      
Accumulated deficit (3,721,007) (3,721,007)      
Total stockholders’ deficit      
Total Liabilities and Stockholders’ Deficit      
Net sales      
Cost of goods sold      
Gross Profit      
Selling expenses      
Research and development      
General and administrative      
Operating Loss      
Other (expense) income, net:          
Financing charges      
Interest expense      
Interest income      
Change in fair value of warrant liability      
Change in fair value of derivative financial instruments      
Amortization of debt discount and issuance cost      
Extinguishment of debt liabilities (3,721,007) (3,721,007)      
Other income      
Other expense      
Total other (expense) income, net (3,721,007) (3,721,007)      
Net Loss (3,721,007) (3,721,007)      
Cash flows from operating activities          
Net loss (3,721,007) (3,721,007)      
Adjustments to reconcile net loss to net cash used by operating activities:          
Amortization of debt discount and issuance cost      
Depreciation and amortization        
Provision for losses on accounts receivable        
Non-cash lease expense        
Non-cash interest expense        
Stock based compensation        
Extinguishment of derivative liability 3,721,007 3,721,007      
Issuance of common stock for non-cash consideration        
Finance charges        
Change in fair value of derivative liabilities      
Change in fair value of warrant liabilities      
Changes in operating assets and liabilities:          
Accounts receivable        
Inventory        
Prepaids and other current assets        
Accounts payable        
Accrued expenses        
Customer deposits        
Operating lease liability        
Net cash used by operating activities        
Cash flows from investing activities          
Additions to property and equipment        
Additions to intangible assets        
Net cash used by investing activities        
Cash flows from financing activities          
Proceeds from issuance of common stock, net of issuance costs        
Offering costs in advance of sale of common stock        
Principal payments on notes payable        
Proceeds from notes payable        
Proceeds from convertible notes, net of fees        
Net cash provided by financing activities        
Net Decrease in Cash and Cash Equivalents        
Cash and Cash Equivalents at Beginning of Period      
Cash and Cash Equivalents at End of Period    
Revision of Prior Period, Reclassification, Adjustment [Member] | Convertible Series A Preferred stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock      
Revision of Prior Period, Reclassification, Adjustment [Member] | Convertible Series Seed Preferred Stock [Member]          
Stockholders’ deficit:          
Convertible Series Seed preferred stock      
Revision of Prior Period, Reclassification, Adjustment [Member] | Nonrelated Party [Member]          
Current liabilities:          
Notes payable