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v3.23.1

Note 9 - Convertible Note Payable (Details Textual) - USD ($) |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Dec. 22, 2022 | Dec. 31, 2021 | Jun. 23, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Debt Instrument, Face Amount | $ 2,200,000 |  |  |  |
Class of Warrant or Right, Issued During Period |  | 0 |  |  |
Maximum [Member] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 12.00% |  |  |  |
Warrants Issued in Connection With Note [Member] |  |  |  |  |
Class of Warrant or Right, Issued During Period | 200,000 |  |  |  |
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ 3.00 |  |  |  |
The Note [Member] |  |  |  |  |
Debt Instrument, Face Amount |  |  |  | $ 2,200,000 | $ 2,200,000
Debt Instrument, Fair Value Disclosure |  |  |  | $ 2,454,212 | $ 2,596,203
The Note [Member] | Senior Secured Promissory Note [Member] |  |  |  |  |
Debt Instrument, Face Amount | $ 2,200,000 |  |  |  |
Proceeds from Debt, Net of Issuance Costs | $ 2,002,000 |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 10.00% |  |  |  |
Stock Issued During Period, Shares, Commitment Fee | 700,000 |  |  |  |
Shares Issued, Price Per Share | $ 1.00 |  |  |  |
Right to Repurchase Shares if Debt Instrument Paid in Full Within Six Months | 350,000 |  |  |  |
Debt Instrument, Interest Rate, Default | 18.00% |  |  |  |
Debt Instrument, Default, Percentage Increase In Principal | 30.00% |  |  |  |
The Note [Member] | Senior Secured Promissory Note [Member] | Maximum [Member] |  |  |  |  |
Debt Instrument, Convertible, Number of Equity Instruments | 1,684,576 |  |  |  |
Debt Instrument, Convertible, Percentage of Outstanding Stock | 19.90% |  |  |  |
The Note [Member] | Senior Secured Promissory Note [Member] | Forecast [Member] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  |  | 12.00% |  |

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