Annual report pursuant to Section 13 and 15(d)

Debt (Details)

v3.23.1
Debt (Details) - USD ($)
4 Months Ended 5 Months Ended 6 Months Ended 12 Months Ended
Jul. 13, 2021
May 31, 2022
Nov. 30, 2022
Oct. 23, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Nov. 30, 2021
May 31, 2021
Nov. 30, 2020
Apr. 23, 2020
Debt (Details) [Line Items]                      
Gross proceeds     $ 500,000                
Conversion price, percentage         70.00%            
Conversion shares issued, percentage 25.00%                    
Loss on debt conversion           $ 400,000          
Accrued interest, percentage       1.00%              
Common Stock [Member]                      
Debt (Details) [Line Items]                      
Conversion price, percentage         70.00%            
IPO [Member]                      
Debt (Details) [Line Items]                      
Principal amount $ 2,400,000                    
Accrued interest $ 200,000                    
Paycheck Protection Program [Member]                      
Debt (Details) [Line Items]                      
Loan amount                     $ 1,000
Small Business Administration’s [Member]                      
Debt (Details) [Line Items]                      
Loan amount                     $ 18,000
2021 Notes [Member]                      
Debt (Details) [Line Items]                      
Principal amount                 $ 1,098,000    
Bear interest rate   12.00%                  
Gross proceeds   $ 500,000                  
2020 Notes [Member]                      
Debt (Details) [Line Items]                      
Principal amount                   $ 1,290,000  
Bear interest rate               12.00%      
Accrued interest             $ 100,000        
Debt discount accretion expense             $ 200,000