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v3.23.1

Notes Receivable (Details Textual) - USD ($) | 1 Months Ended |
--- | --- | ---
May 31, 2020 | Apr. 30, 2020 | Jan. 21, 2020 | Dec. 31, 2022
Notes Receivable (Textual) |  |  |  |
Maturity date | May 05, 2025 |  |  |
Company Note [Member] |  |  |  |
Notes Receivable (Textual) |  |  |  |
Advances in note receivable |  | $ 250,000 |  |
Interest rate |  | 5.00% |  |
Loaned amount |  | $ 250,000 |  |
Principal amount |  |  |  | $ 100,000
Galvin Note [Member] |  |  |  |
Notes Receivable (Textual) |  |  |  |
Principal amount |  |  |  | $ 100,000
Notes Receivable [Member] |  |  |  |
Notes Receivable (Textual) |  |  |  |
Interest rate |  |  | 5.00% |
Maturity date |  | Jul. 31, 2023 | Jul. 31, 2023 |
Notes Receivable [Member] | Company Note [Member] |  |  |  |
Notes Receivable (Textual) |  |  |  |
Advances in note receivable |  |  | $ 400,000 |
Loaned amount |  |  | 400,000 |
Notes Receivable [Member] | Galvin Note [Member] |  |  |  |
Notes Receivable (Textual) |  |  |  |
Advances in note receivable |  |  | 100,000 |
Loaned amount |  |  | $ 100,000 |

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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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- Definition Amount of borrowings from a creditor other than a bank with a maturity within one year or operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(2)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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