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Notes Payable and Convertible Debt (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 29, 2021 | Feb. 28, 2021 | Jun. 29, 2020 | May 01, 2020 | Aug. 28, 2018 | Mar. 31, 2021 | Oct. 31, 2017 | Dec. 31, 2024 | Dec. 31, 2021 | Dec. 31, 2023 | Dec. 31, 2022 | Oct. 01, 2021 | Dec. 31, 2020 | Aug. 31, 2020
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance on notes payable |  |  |  |  |  |  |  | $ 2,601,370 |  | $ 2,601,370 |  |  |  |
Secured Convertible Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  | 935,000 |  |  |  |  |  |
Shares issued upon note conversion |  |  |  |  |  | 69,910 |  |  |  |  |  |  |  |
Series A Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 821,500 |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  | Dec. 31, 2021 |  |  |  |  |  |  |
Debt carry amount |  |  |  |  |  |  |  |  |  | 771,500 | $ 771,500 |  |  |
Balance on notes payable |  |  |  |  |  |  |  | 771,500 |  | 771,500 |  |  |  |
Interest expense, debt |  |  |  |  |  |  |  | 318,909 |  |  |  |  |  |
Series B Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  | $ 3,552,114 |  |  |  | $ 8,802,828 |
Shares issued upon note conversion | 488,226 |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  |  |  |  |  | 8.00% |  |  |  | 8.00% |
Maturity date |  | Dec. 21, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Balance on notes payable |  |  |  |  |  |  |  |  | $ 0 | 185,095 |  |  |  |
Loss on extinguishment |  |  |  |  |  |  |  |  | 71,812 |  |  |  |  |
Note amount converted | $ 185,095 |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  | 79,647 | $ 64,799 |  |  |
Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  | $ 38,893,733 |  |  |  |  |
PPP Loan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, description |  |  |  | the Company entered into a Promissory Note with Cross River Bank, which provided for a loan in the aggregate amount of $493,225, pursuant to the Paycheck Protection Program, (“PPP”). The PPP, established under Division A, Title I of the Coronavirus Aid, Relief and Economic Security Act (“CARES Act”) enacted on March 27, 2020, provided for loans to qualifying businesses for amounts up to 2.5 times of the average monthly payroll expenses of the qualifying business. The loans and accrued interest were forgivable after eight weeks as long as the borrower utilized the loan proceeds for eligible purposes, including payroll, benefits, rent and utilities (“Qualified Expenses”), and maintained its payroll levels. On August 24, 2021, the PPP loan and accrued interest was forgiven by the U.S. Small Business Administration (“SBA”) in full. The Company recorded the full amount related to the forgiveness of the PPP loan as a gain on extinguishment of debt during the third quarter of fiscal year 2021. |  |  |  |  |  |  |  |  |  |
Short Term Loans [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  | $ 150,000 |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  | 3.75% |  |  |  |  |  |  |  |  |  |  |
Debt term |  |  | 30 years |  |  |  |  |  |  |  |  |  |  |
Balance of loan amount |  |  |  |  |  |  |  | 150,000 |  | 150,000 |  |  |  |
Accrued interest |  |  |  |  |  |  |  | 6,756 |  | 5,253 |  |  |  |
Short Term Loans [Member] | Note Payable Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 37,199
Balance of loan amount |  |  |  |  |  |  |  | 13,000 |  | 13,000 |  |  |  |
Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  | $ 12,674,635 |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  | 0.00% |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  | Jan. 25, 2022 |  |  |  | Jun. 30, 2022 |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  | $ 350,434 |  | $ 242,831 |  |  |  |
Debt instrument, interest rate, effective percentage |  |  |  |  |  |  |  |  |  |  |  | 4.10% |  |

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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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- Details
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