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v3.23.2

Related Parties (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 21, 2023 | Sep. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Jan. 05, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenues from related party |  |  | $ 172,000 | $ 85,000 | $ 285,300 | $ 205,000 |  |
Stock issued during conversion |  |  | $ 9,495,072 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Stock issued during conversion |  |  | 1,846,020 |  |  |  |  |
Stock issued during conversion |  |  | $ 185 |  |  |  |  |
2022 Convertible Note [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Stock issued during conversion | $ 9,494,887 |  |  |  |  |  |  |
Convertible Note Purchase Agreement [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Convertible promissory note |  | $ 4,500,000 |  |  |  |  |  | $ 2,000,000
Convertible Note Purchase Agreement [Member] | 2022 Convertible Note [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Convertible promissory note |  | $ 4,350,000 |  |  |  |  |  |
2022 Convertible Note [Member] | Common Stock [Member] | Investor [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Stock issued during conversion |  | 1,697,490 |  |  |  |  |  |
Stock issued during conversion |  | $ 4,243,726 |  |  |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenues from related party |  |  | 172,000 | $ 85,000 | 285,300 | $ 205,000 |  |
Contract liabilities due from related party |  |  | 310,700 |  | 310,700 |  | $ 156,000 |
Related Party [Member] | Accounts Receivable [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Accounts receivable due from related party |  |  | $ 440,000 |  | $ 440,000 |  | $ 175,000 |
Investor [Member] | Convertible Note Purchase Agreement [Member] | 2022 Convertible Note [Member] |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Convertible promissory note |  | $ 4,000,000 |  |  |  |  |  |

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