XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Leases Leases (Details) - USD ($)
3 Months Ended
Jun. 01, 2018
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Operating Leased Assets [Line Items]        
Operating Lease, Weighted Average Discount Rate, Percent   15.00%    
Operating Lease, Weighted Average Remaining Lease Term   2 years 6 months    
Operating Lease, Expense   $ 49,232 $ 24,754  
Operating Lease, Right-of-Use Asset   342,082   $ 370,609
Sublease Income     22,795  
Rent Expense Reduction     $ 60,000  
Lessee, Operating Lease, Liability, to be Paid, Year One   165,785    
Lessee, Operating Lease, Liability, to be Paid, Year Two   124,339    
Lessee, Operating Lease, Liability, to be Paid, Year Four   117,431    
Lessee, Operating Lease, Liability, to be Paid   407,555    
Operating Lease Discount   78,819    
Operating Lease, Liability, Current   148,391   148,391
Operating Lease, Liability, Noncurrent   $ 180,345   $ 207,516
Woburn Lease [Member]        
Operating Leased Assets [Line Items]        
Lessee, Operating Lease, Renewal Term 5 years      
Woburn Lease [Member] | MonthlyRent [Member]        
Operating Leased Assets [Line Items]        
Operating Lease, Payments $ 13,846