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v3.22.2.2

Related Party (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
May 03, 2022 | Apr. 11, 2022 | Apr. 08, 2022 | Apr. 02, 2022 | Mar. 25, 2022 | Sep. 29, 2022 | Aug. 23, 2022 | Jul. 22, 2022 | Dec. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proceed from sales of stock |  |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 5,562,511
Number of shares issued |  |  | 925,000 |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  |  |  | $ 2.60 |  | $ 2.21 |  |  |  |
Warrant purchased |  |  |  |  |  |  | 25,000 |  | 15,000 |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  | Aug. 23, 2023 |
Interest rate |  |  |  |  |  |  |  |  |  |  |  | 8.00% |
Proceeds from Notes Payable |  |  |  |  |  |  |  |  |  |  |  | $ 580,000 | 0
Stock Issued During Period, Value, New Issues |  |  |  |  |  |  |  |  |  |  | $ 209,750 |  | 2,831,890
Stock Issued During Period, Value, Issued for Services |  |  |  |  |  |  |  |  |  | $ 25,000 | $ 160,452 | $ 49,998 | $ 588,202
Lease Expiration Date |  |  |  |  |  |  |  |  |  |  |  | Sep. 15, 2025 |
Monthly lease payment |  |  |  |  |  |  |  |  |  |  |  | $ 10,036 |
Mr. Creed [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares received as compensation |  |  |  |  |  |  |  | 6,410 |  |  |  |  |
Number of shares granted |  |  |  |  |  |  |  | 24,151 |  |  |  |  |
Weighted average exercise price |  |  |  |  |  |  |  | $ 3.90 |  |  |  |  |
Options vest |  |  |  |  |  |  |  | 20.00% |  |  |  |  |
Mr. Mueller [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares received as compensation |  | 8,064 |  |  |  |  |  |  |  |  |  |  |
Number of shares granted |  | 24,151 |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price |  | $ 3.10 |  |  |  |  |  |  |  |  |  |  |
Options vest |  | 20.00% |  |  |  |  |  |  |  |  |  |  |
Mr Brad Burke [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average exercise price | $ 4.09 |  |  |  |  |  |  |  |  |  |  |  |
Shares purchased | 75,000 |  |  |  |  |  |  |  |  |  |  |  |
Claudia Goldfarb [Member] | Services Earned During 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock payable, shares |  |  |  |  | 5,541 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Issued for Services |  |  |  |  | $ 12,467 |  |  |  |  |  |  |  |
Ira Goldfarb [Member] | Services Earned During 2021 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock payable, shares |  |  |  |  | 6,044 |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Issued for Services |  |  |  |  | $ 13,599 |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  | 25,000 |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  |  |  |  | $ 2.60 |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  |  |  |  | $ 100,000 |  |  |  |  |  |  |
Term |  |  |  |  |  | 10 years |  |  |  |  |  |  |
Note And Warrant Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  | 25,000 |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  | $ 2.35 |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  | Apr. 08, 2025 |
Proceeds from Notes Payable |  |  | $ 3,700,000 |  |  |  |  |  |  |  |  |  |
Warrants Issued |  |  | 925,000 |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 100,000 |  |  |  |  |  |  |  |  |  |
Debt instrument interest rate stated percentage |  |  |  |  |  |  |  |  |  | 6.00% |  | 6.00% |
Term |  |  | 10 years |  |  |  |  |  |  |  |  |  |
Proceeds from sale of securities |  |  | $ 3,700,000 |  |  |  |  |  |  |  |  |  |
Proceeds from exercise warrants |  |  | 2,173,750 |  |  |  |  |  |  |  |  |  |
Note And Warrant Purchase Agreement [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Sale of notes |  |  | $ 3,120,000 |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  | 780,000 |  |  |  |  |  |  |  |  |  |
Chief Financial Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Term |  |  |  | 10 years |  |  |  |  |  |  |  |  |
Number of shares granted |  |  |  | 27,500 |  |  |  |  |  |  |  |  |
Weighted average exercise price |  |  |  | $ 2.75 |  |  |  |  |  |  |  |  |
Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  | 625,000 |  | 311,250 |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  | 780,000 |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights |  |  | $ 2.35 |  |  |  |  |  |  | $ 2.47 |  | $ 2.47 |
Warrant purchased, value |  |  |  |  |  |  | $ 100,000 |  |  |  |  |  |
Stock Issued During Period, Value, New Issues |  |  | $ 3,120,000 |  |  |  |  |  |  |  |  |  |
Promissory Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proceed from sales of stock |  |  | $ 3,700,000 |  |  |  | $ 2,500,000 |  | $ 2,075,000 |  |  |  |
Maturity date |  |  |  |  |  |  |  |  |  |  |  | Aug. 23, 2025 |
Promissory Note [Member] | Warrants [Member] | Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Proceed from sales of stock |  |  |  |  |  | $ 750,000 |  |  |  |  |  |  |

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