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Grant Income (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2021 | Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Apr. 30, 2023 | May 31, 2022 | May 31, 2021
Grant Income |  |  |  |  |  |  |  |  |  |  |
Expected award amount | $ 2,392,845 |  |  |  |  |  | $ 870,000 |  |  |  |
Grant term (in years) | 3 years |  |  |  |  |  |  |  |  |  |
Deferred grant income |  |  |  |  |  |  |  |  | $ 870,684 | $ 1,129,316 | $ 308,861
Grant income recognized |  | $ 27,441 | $ 654,949 | $ 696,669 | $ 895,786 | $ 696,669 | (1,080,436) | $ (278,333) |  |  |
Grant income receivable |  | 0 |  |  |  |  | 360,229 | 0 |  |  |
Deferred grant income |  | $ 54,306 |  |  | $ 54,306 |  | $ 0 | $ 30,528 |  |  |

X
- Definition The amount of aggregate estimated grant award receivable over a period of time. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
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- References No definition available. + Details
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- Definition Amount of grant income recognized during the period classified as other. + References No definition available. + Details
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- Definition Amount of grant income receivable. + References No definition available. + Details
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X
- Definition Period of time between award and receivable of grant income, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 25 -Paragraph 2 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481174/470-10-25-2 + Details
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