XML 41 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Leases, Operating Lease (Details)
Mar. 31, 2023
USD ($)
ft²
Dec. 31, 2022
USD ($)
May 01, 2020
USD ($)
Operating Lease [Abstract]      
Area of office space under sub-lease | ft² 11,200    
Term of sub-lease agreement 40 months    
Remaining lease term 5 months    
Right-of-use asset $ 97,042 $ 152,645 $ 700,000
Operating lease liability $ 146,980   $ 700,000
Discount rate used to measure operating lease liability     9.15%