XML 91 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Non-Controlling Interest - Series B Preferred Stock (Details) - USD ($)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Noncontrolling Interest [Line Items]    
Series B preferred stock, shares authorized (in Shares) 1,000,000 1,000,000
Series B preferred stock, shares outstanding (in Shares) 3,138 3,138
Series B preferred stock, shares issued (in Shares) 3,138 3,138
Series B preferred stock, par value (in Dollars per share) $ 0 $ 0
Series B preferred stock, liquidation preference $ 3,604,576 $ 3,464,606
Series B Preferred Stock | Levo Mobility LLC    
Noncontrolling Interest [Line Items]    
Series B preferred stock, shares authorized (in Shares) 1,000,000  
Series B preferred stock, shares outstanding (in Shares) 3,138  
Series B preferred stock, shares issued (in Shares) 3,138  
Series B preferred stock, par value (in Dollars per share) $ 1,000  
Initial Carrying Value $ 3,138,000  
Series B preferred stock, accretion of dividends 466,576  
Series B preferred stock, liquidation preference $ 3,604,576