XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Related Party Transactions, GAMI (Details) - GAMI [Member] - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Related Party Transaction [Abstract]        
Period for monthly fixed lease payment     12 months  
Payment made under sublease agreement $ 19,544 $ 13,740 $ 51,275 $ 42,504