XML 78 R33.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 12, 2022
Dec. 31, 2022
Dec. 31, 2021
Estimated useful life 5 years 5 years           5 years  
Equipment $ 52,000 $ 52,000           $ 52,000 $ 52,000
Accumulated depreciation               $ 34,667 $ 24,267
Financial Designation, Predecessor and Successor [Fixed List] Successor Successor Successor Predecessor Successor Predecessor Predecessor Successor Predecessor
Depreciation   $ 532     $ 7,800   $ 9,869    
Company valuation               $ 85,000,000  
Operating lease right of use asset $ 98,371 98,371 $ 31,078   $ 31,078     98,371  
Accounting Standards Update 2016-02 [Member]                  
Operating lease right of use asset 182,732 182,732           182,732  
Operating lease liability 199,642 199,642           199,642  
Deferred rent $ 16,910 $ 16,910           $ 16,910