XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Details Narrative)
Jul. 28, 2021
USD ($)
ft²
Sep. 30, 2023
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Lease renew term 5 years  
Operating lease liability   $ 414,370
New Facility Lease [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Area of land | ft² 11,491  
Operating lease term description The New Facility Lease commenced on November 1, 2021 and continues through January 31, 2027  
Lease rental expense $ 10,055  
Increase in rent percent 3.00%  
Security deposit $ 14,747  
Operating lease liability $ 582,838