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Debt (Tables)
9 Months Ended
Sep. 30, 2023
Debt Disclosure [Abstract]  
Schedule of Roll Forward of Convertible Notes Payable and Related Party Convertible Notes Payable

The following table presents the roll forward of the 2022 and 2023 convertible notes payable and 2023 related party convertible notes payable:

 

 

 

2022 Convertible
Notes

 

 

2023 Convertible Notes

 

 

2023 Related Party Convertible Notes

 

Balance at December 31, 2022

 

$

1,374,698

 

 

$

 

 

$

 

Accretion expense

 

 

40,797

 

 

 

 

 

 

 

Balance at March 31, 2023

 

$

1,415,495

 

 

$

 

 

$

 

   Issuance of 2023 convertible notes

 

 

 

 

 

42,086

 

 

 

 

   Issuance of related party convertible notes

 

 

 

 

 

 

 

 

1,069,467

 

Accretion expense

 

 

41,250

 

 

 

743,976

 

 

 

20,436

 

Balance at June 30, 2023

 

$

1,456,745

 

 

$

786,062

 

 

$

1,089,903

 

Accretion expense

 

 

41,703

 

 

 

1,083,835

 

 

 

30,654

 

Balance at September 30, 2023

 

$

1,498,448

 

 

$

1,869,897

 

 

$

1,120,557