XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Notes Payable (Details) - USD ($)
 1 Months Ended 12 Months Ended
Jun. 08, 2021
Oct. 22, 2020
Dec. 31, 2022
Dec. 31, 2021
Jun. 07, 2021
May 26, 2021
Feb. 17, 2021
Jan. 31, 2021
Notes Payable (Details) [Line Items]                
Issued units (in Shares)     106          
Unit purchase agreements     Each Unit consisted of 100 shares of Series A redeemable, convertible preferred stock (“Series A”) at a purchase price of $100 per share and $10,000 in notes payable (the “Notes”).          
Aggregate principal amount         $ 132,383     $ 1,060,000
Cash repaid             $ 268,000  
Accrued interest             $ 2,010  
Remaining notes           $ 580,000    
Common stock, conversion rate (in Dollars per share) $ 1              
Gain on extinguishment of debt     $ 6,360          
Conversion amount     580,000          
Interest expense       $ 6,360        
Gross proceeds from the financing     583,349          
Amortization of the discount     145,837 22,899        
Issuance cost     183,194          
Discount notes     $ 91,597          
Subordinated promissory notes issued   $ 154,000            
Subordinated notes, accrued interest   8.00%            
Subordinated notes, penalty interest   15.00%            
Interest expense       7,443        
Common stock warrants issued (in Shares)     4,846,688          
Shares of common stock         $ 4,166,357      
Principal amount       $ 21,617        
Common Stock [Member]                
Notes Payable (Details) [Line Items]                
Conversion shares of common stock (in Shares) 580,000     7,084,323        
Subordinated Debt [Member]                
Notes Payable (Details) [Line Items]                
Subordinated notes issued     $ 148,892          
Series A Preferred Stock [Member]                
Notes Payable (Details) [Line Items]                
Remaining proceeds     91,597          
2020 Subordinated Notes [Member]                
Notes Payable (Details) [Line Items]                
Amortization of the discount     $ 83,752          
LMBRI [Member]                
Notes Payable (Details) [Line Items]                
Company’s stockholders   $ 30,000            
Shares issued (in Shares)     944,160          
Convertible Debt [Member]                
Notes Payable (Details) [Line Items]                
Conversion amount     $ 586,360