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Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Loan payable under credit agreement to beneficial shareholder, net (in Dollars) $ 141,148 $ 352,252
Promissory notes to related parties, net of unamortized costs (in Dollars) 764,651 0
Net of discount (in Dollars) 987,313 1,165,027
Loan payable under Basepoint credit agreement to beneficial shareholder, net (in Dollars) $ 102,580
Common stock, par value (in Dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 40,000,000 40,000,000
Common stock, shares issued 21,752,304 21,750,804
Common stock, shares outstanding 21,752,304 21,750,804
Treasury shares 100,775
Series 1 Convertible Preferred Stock    
Convertible preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Convertible preferred stock, shares authorized 250,000 250,000
Convertible preferred stock, shares issued 170,332 170,332
Convertible preferred stock, shares outstanding 170,332 170,332
Convertible Preferred Stock, stated value (in Dollars) $ 5 $ 5
Series 2 Convertible Preferred Stock    
Convertible preferred stock, par value (in Dollars per share) $ 0.001 $ 0.001
Convertible preferred stock, shares authorized 25,000 25,000
Convertible preferred stock, shares issued 21,952 21,952
Convertible preferred stock, shares outstanding 21,952 21,952
Convertible Preferred Stock, stated value (in Dollars) $ 1,000 $ 1,000