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v3.23.1

Stockholders’ Equity (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  |  | 1 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 30, 2022 | Aug. 10, 2022 | May 02, 2022 | Apr. 04, 2022 | Feb. 11, 2022 | Feb. 11, 2022 | Dec. 31, 2021 | Sep. 07, 2021 | Sep. 02, 2021 | Jan. 04, 2021 | Aug. 06, 2019 | Oct. 31, 2022 | Aug. 22, 2022 | Aug. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  | 75,000,000 |  |  |  |  |  |  |  | 75,000,000 | 75,000,000 | 75,000,000
Common stock, par value |  |  |  |  |  |  | $ 0.001 |  |  |  |  |  |  |  | $ 0.001 | $ 0.001 | $ 0.001
Stock Issued During Period, Shares, Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 271,174 | 2,300,000
Consulting services incurred but not yet paid in shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 8,000 | $ 48,000
Common Stock, Shares, Outstanding |  |  |  |  |  |  | 43,259,741 |  |  |  |  |  |  |  | 43,530,915 | 43,530,915 | 43,259,741
Stock Repurchased During Period, Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |
Professional and Contract Services Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 896,385 | $ 1,030,159
Fair Value Adjustment of Warrants |  |  |  |  |  |  |  | $ 2,326,450 |  |  |  |  |  | $ 1,041,670 |  |  |
Value shares to be issued |  |  |  |  |  |  | $ 1,284,780 |  |  |  |  |  |  |  | $ 0 | 0 | 1,284,780
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 48,000
Equity Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 849,043 | $ 429,856
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 105,000 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 305,616 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 104,425 | 104,425 |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number |  |  |  |  |  |  | 420,000 |  |  |  |  |  |  |  | 410,041 | 410,041 | 420,000
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock, Shares, Outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,530,915 | 43,530,915 |
IPO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |
Proceeds from Issuance or Sale of Equity |  |  |  |  |  |  |  |  | $ 10,300,000 |  |  |  |  |  |  |  |
Restricted Stock Award Agreements [Member] | Employee [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  | 62,500 |  |  |  |
Stock Purchase Agreement [Member] | Private Shareholder [Member] | Treasury Stock, Common [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Repurchased During Period, Shares |  | 400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Repurchased During Period, Value |  | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share bonus |  |  |  |  |  |  |  |  |  |  |  | 10,000 |  |  |  |  |
Shares To Be Issued [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 48,075 |
Boustead Securities [Member] | Cashless Warrants Exercised [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Conversion of Convertible Securities |  |  |  | 121,149 |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  | $ 1,776,044 |  |  |  |  |  |  |  |  |  |  |  |  |
Consultants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  | 32,627 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting services incurred but not yet paid in shares |  |  | $ 154,709 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Professional and Contract Services Expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,000 |
Underwriters [Member] | IPO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  |  |  | 300,000 |  |  |  |  |  |  |  |
Third Party Consultants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting services incurred but not yet paid in shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,000 | $ 48,000
Eight Employees [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  |  |  | 280,000 |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  |  |  |  | 56,000 |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 588,560 |  |
All Employees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 711,975 | $ 0
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62,500 |
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 663,900 |
VP of Finance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 107,390 |
VP [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 16,025 |
Each Board Member [Member] | Equity Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsidiary, Sale of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross | 15,000 |  |  |  |  |  | 15,000 |  |  | 15,000 | 30,000 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ 6.41 |  |  |  |  |  | $ 8.86 |  |  | $ 3.00 | $ 5.70 |  |  |  |  |  |

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