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v3.23.2

Promissory Notes-Related Parties (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Jan. 25, 2019
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Principal accrued unpaid interest outstanding |  |  | $ 1,017,685 |  | $ 1,017,826 |
Interest paid | $ 53,346 | $ 69,428 | 105,988 | $ 102,144 |  |
Interest expensed | $ 53,346 | 42,462 | $ 105,022 | 104,991 |  |
Maturity date | Dec. 01, 2027 |  | Dec. 01, 2027 |  |  |
Deferred debt cost |  |  | $ 917,581 |  |  |
Minimum [Member] |  |  |  |  |  |
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Maturity date | Apr. 01, 2022 |  | Apr. 01, 2022 |  |  |
Credit commitment |  |  | $ 3,750,000 |  |  |
Maximum [Member] |  |  |  |  |  |
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Maturity date | Jul. 01, 2024 |  | Jul. 01, 2024 |  |  |
Credit commitment |  |  | $ 11,000,000 |  |  |
Chief Financial Officer [Member] |  |  |  |  |  |
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Principal amount |  |  |  |  |  | $ 1,000,000
Bear interest rate | 21.26% |  | 21.26% |  |  |
NRNS Note [Member] |  |  |  |  |  |
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Interest paid | $ 573,466 | 382,497 | $ 1,139,375 | 533,783 |  |
Interest expensed | 573,466 | $ 352,207 | 1,128,987 | $ 644,445 |  |
NRNS [Member] |  |  |  |  |  |
Promissory Notes-Related Parties (Details) [Line Items] |  |  |  |  |  |
Principal amount | $ 3,750,000 |  | 3,750,000 |  |  |
Principal accrued unpaid interest outstanding |  |  | $ 10,940,113 |  | $ 10,941,629 |
Bear interest rate | 21.26% |  | 21.26% |  |  |

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