Schedule of Supplemental Cash Flow Related to Operating Leases (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Leases | ||||||
| Operating cash flows used for operating leases | $ 31,940 | $ 38,725 | $ 96,253 | $ 201,525 | ||
| Total operating lease liabilities | 1,535,706 | 1,962,998 | ||||
| Gain on early extinguishment of debt: | 4,397 | |||||
| Early extinguishment of lease: | ||||||
| Lease liability terminated | 1,438,830 | |||||
| Right-of use asset terminated | (1,418,682) | |||||
| Gain on early extinguishment of lease | $ 20,148 | $ 4,397 | $ 20,148 | $ 20,148 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Ealy extinguishment of lease. No definition available.
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| X | ||||||||||
- Definition Gain on early extinguishment of lease. No definition available.
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| X | ||||||||||
- Definition Lease liability terminated. No definition available.
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| X | ||||||||||
- Definition Operating cash flows used for operating leases No definition available.
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| X | ||||||||||
- Definition Right of use asset terminated. No definition available.
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| X | ||||||||||
- Definition Total operating lease liabilities. No definition available.
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| X | ||||||||||
- Definition Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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