Annual report pursuant to Section 13 and 15(d)

Leases (Details Narrative)

v3.24.1.1.u2
Leases (Details Narrative)
 12 Months Ended
Apr. 28, 2023
USD ($)
Apr. 28, 2023
COP ($)
Oct. 01, 2022
USD ($)
Oct. 01, 2022
COP ($)
Jun. 01, 2022
USD ($)
Jun. 01, 2022
COP ($)
Jan. 02, 2022
USD ($)
ft²
Jan. 02, 2022
COP ($)
ft²
Sep. 01, 2021
USD ($)
Sep. 01, 2021
COP ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Operating Lease, Payments $ 645 $ 3,000,000 $ 6,300       $ 15,290 $ 57,339,000        
Area of Land | ft²             12,400 12,400        
Lease termination fees                     $ 7,700  
Gain (Loss) on Termination of Lease                     3,825 $ 20,148
VAT and administration fees       $ 29,000,000                
Annual escalation of lease payment percent     2.00% 2.00%                
Real Property Lease Agreement [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Operating Lease, Payments                 $ 1,013 $ 3,800,000    
Gain (Loss) on Termination of Lease                     372  
Annual escalation of lease payment percent                 3.00% 3.00%    
Real Property Lease Agreement One [Member]                        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                        
Operating Lease, Payments         $ 507 $ 1,900,000            
Gain (Loss) on Termination of Lease                     $ 200  
Annual escalation of lease payment percent         8.00% 8.00%