End of term charge percentage.

No definition available.

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Period Type:	duration

- Definition

Final Payment Percentage.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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Period Type:	duration

- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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- Definition

Interest and debt related expenses associated with nonoperating financing activities of the entity.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Balance Type:	credit
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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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- Details

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Notes Payable (Details Narrative) - USD ($)		3 Months Ended		9 Months Ended
Notes Payable (Details Narrative) - USD ($)	Jun. 18, 2021	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Line of Credit Facility [Line Items]
Interest expense debt			$ 127,025	$ 197,080	$ 4,878,306
Horizon Credit Agreement [Member]
Line of Credit Facility [Line Items]
Gain (loss) on contract termination				329,158
Silicon Valley Bank [Member]
Line of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 10,000,000
Proceeds from lines of credit	6,000,000
Restricted cash	$ 6,000,000.0
Final payment percentage	3.00%
Long term line of credit	$ 10,000,000
Financing fees and expenses	$ 243,370
End of term charge percentage	3.00%
Interest expense	$ 300,000	0	82,083	141,958	191,167
Amortization of debt issuance costs		$ 0	$ 44,942	55,122	$ 135,572
Interest expense debt				$ 334,212