Debt discount

No definition available.

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- Definition

Debt instrument interest rate stated percentage one

+ References

No definition available.

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- Definition

Debt instrument interest rate stated percentage two

+ References

No definition available.

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- Definition

Issuance date

+ References

No definition available.

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- Definition

Notes issuance date

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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- Definition

The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
-Section 50
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- Definition

Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

+ Details

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- Definition

Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

+ References

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section S99
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- Definition

Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.

+ References

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- Definition

Amount of cash inflow (outflow) from long-term debt supported by a written promise to pay an obligation.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Schedule of Notes Payable and Related Parties and Redeemable Common Stock (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Amortization of debt discount	$ 755,457			$ 105,000
Related Party [Member]
Property, Plant and Equipment [Line Items]
Balance - December 31, 2022
Advances	3,847,500
Original issue discount	(1,188,900)
Amortization of debt discount	749,897
Repayments	(262,500)
Balance - September 30, 2023	3,145,997
Current	3,145,997
Long term
Notes Payable One [Member]
Property, Plant and Equipment [Line Items]
Original issue discount	$ (495,400)
Notes Payable One [Member] \| Related Party [Member]
Property, Plant and Equipment [Line Items]
Notes issuance date, minimum	April 2023
Debt instrument maturity date	October 2023
Debt instrument maturity date , amended	April 2024
Debt instrument interest rate stated percentage one	10.00%
Debt instrument interest rate stated percentage two	18.00%
Debt instrument collateral	All assets
Balance - December 31, 2022
Advances	1,500,000
Original issue discount	(546,000)
Amortization of debt discount	537,049
Repayments
Balance - September 30, 2023	1,491,049
Current	1,491,049
Long term
Notes Payable Two [Member] \| Related Party [Member]
Property, Plant and Equipment [Line Items]
Notes issuance date, minimum	April 2023
Debt instrument maturity date	April 2023
Debt instrument interest rate stated percentage one	5.00%
Debt instrument interest rate stated percentage two	13.00%
Debt instrument collateral	Unsecured
Balance - December 31, 2022
Advances	262,500
Original issue discount	(12,500)
Amortization of debt discount	12,500
Repayments	(262,500)
Balance - September 30, 2023
Current
Long term
Notes Payable Three [Member] \| Related Party [Member]
Property, Plant and Equipment [Line Items]
Notes issuance date, minimum	September 2023
Debt instrument maturity date	March 2024
Debt instrument interest rate stated percentage one	10.00%
Debt instrument interest rate stated percentage two	18.00%
Debt instrument collateral	All assets
Balance - December 31, 2022
Advances	600,000
Original issue discount	(495,400)
Amortization of debt discount	81,659
Repayments
Balance - September 30, 2023	186,259
Current	186,259
Long term
Notes Payable Three [Member] \| Notes Payable Four To Nine [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Notes issuance date, minimum	July 2023
Notes Payable Three [Member] \| Notes Payable Four To Nine [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Notes issuance date, minimum	September 2023
Notes Payable Four To Nine [Member] \| Related Party [Member]
Property, Plant and Equipment [Line Items]
Debt instrument interest rate stated percentage one	8.00%
Debt instrument interest rate stated percentage two	18.00%
Debt instrument collateral	All assets
Balance - December 31, 2022
Advances	1,485,000
Original issue discount	(135,000)
Amortization of debt discount	118,689
Repayments
Balance - September 30, 2023	1,468,689
Current	1,468,689
Long term
Notes Payable Four To Nine [Member] \| Related Party [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Debt instrument maturity date	September 2023
Notes Payable Four To Nine [Member] \| Related Party [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Debt instrument maturity date	November 2023