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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Revolving line of credit loan, net of debt discount $ 0 $ 600,000
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000
Preferred stock, shares issued (in shares) 3,799,799 3,799,799
Preferred stock, shares outstanding (in shares) 3,799,799 3,799,799
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares, issued (in shares) 2,329,322 718,835
Common stock outstanding (in shares) 2,329,322 718,835
Nonrelated Party    
Debt discount $ 1,200,000 $ 1,900,000
Related Party    
Debt discount $ 0 $ 100,000