Loans Payable - Related Parties (Tables) - Related Party [Member]

6 Months Ended

Jun. 30, 2023

Loans Payable - Related Parties (Tables) [Line Items]

Schedule of Long-Term Debt Instruments [Table Text Block]

	June 30, 2023		December 31, 2022
Loan payable to an entity affiliated to Jason Wulfsohn, the Company’s CEO and a director, originally dated March 21, 2020 and renewed March 21, 2021, March 21, 2022, and March 21, 2023 in the amount of $300,000 bearing interest at the rate of 15% and due March 21, 2024 (the “Wulfsohn Related Party Loan”). During the three months ended June 30, 2023 and 2022, the Company made interest payments of $11,250 on the Wulfsohn Related Party Loan. During the six months ended June 30, 2023 and 2022, the Company made interest payments of $22,500 on the Wulfsohn Related Party Loan.	$	300,000	$	300,000
Loan payable to an entity affiliated to Reeve Benaron, the Company’s Chairman, originally dated March 21, 2020 and renewed March 21, 2021, and March 21, 2022, and March 11, 2023 in the amount of $300,000 bearing interest at the rate of 15% and due March 21, 2024 (the “Benaron Related Party Loan”). During the three months ended June 30, 2023 and 2022, the Company made interest payments of $11,250 on the Benaron Related Party Loan. During the six months ended June 30, 2023 and 2022, the Company made interest payments of $22,500 on the Benaron Related Party Loan.		300,000		300,000
Loan payable to Reeve Benaron, the Company’s Chairman and a principal stockholder, dated June 20, 2022 in the amount of $500,000 bearing interest at the rate of 2.19% and due December 31, 2024 (the “Benaron Loan”). The Benaron Loan is payable in eighteen monthly installments of $28,889 beginning on July 20, 2023. During the three months ended June 30, 2023 and 2022 the Company accrued interest in the amount of $2,781 and $0, respectively, on the Benaron Loan. During the six months ended June 30, 2023 and 2022 the Company accrued interest in the amount of $5,518 and $0, respectively, on the Benaron Loan.		500,000		500,000
Total	$	1,100,000	$	1,100,000
Current portion	$	927,771	$	757,426
Long-term maturities		172,229		342,574
Total	$	1,100,000	$	1,100,000

Schedule of Maturities of Long-Term Debt [Table Text Block]

Aggregate maturities of loans payable – related parties as of June 30, 2023 are as follows:

2024	$	927,771
2025		172,229
Total	$	1,100,000