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v3.22.2.2

Related Parties (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Apr. 28, 2021 | May 31, 2019 | Nov. 30, 2018 | Oct. 31, 2018 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Total future minimum lease payments, undiscounted |  |  |  |  | $ 176,110 | $ 176,110 |
Amortization of debt discount |  |  |  |  |  |  | $ 608,460
Amounts paid by related party |  |  |  |  |  |  | 3,062,444
Revolving Credit Facility [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Borrowing capacity revolving credit facility |  | $ 5,000,000 |  |  |  |  |
Borrowings accrued interest rate |  | 5.00% |  |  |  |  |
Line of credit facility, description |  | The facility had an initial term of 18 months |  |  |  |  |
Initial term |  | 18 months |  |  |  |  |
Stock options exercise price |  | $ 2.59 |  |  |  |  |
Amortization of debt discount |  |  |  |  | $ 0 | $ 608,460 |
Amounts paid by related party | $ 3,208,426 |  |  |  |  |  |
Mr Williams [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to officer | 14,577 |  |  |  |  |  |
Supera Aviation I LLC [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Annual leasing fee |  |  |  | $ 600,000 |  |  |
Operating lease expense |  |  |  |  |  |  | $ 150,000
Supera Aviation I LLC [Member] | Revolving Credit Facility [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Borrowing capacity revolving credit facility |  |  | $ 1,000,000 |  |  |  |
Line of credit facility expiration period |  |  | 38 months |  |  |  |
Expiration date |  |  | Dec. 31, 2022 |  |  |  |
Borrowings accrued interest rate |  |  | 5.00% |  |  |  |
Supera Aviation I LLC [Member] | Negotiated Settlement [Member] |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |
Due to related party retired | 627,042 |  |  |  |  |  |
Total future minimum lease payments, undiscounted | $ 517,384 |  |  |  |  |  |

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