Debt instrument face amount, percentage.

No definition available.

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- Definition

Debt issuance costs.

+ References

No definition available.

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- References

No definition available.

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- Definition

Exercise price of percentage.

+ References

No definition available.

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- Definition

Percentage of exercise price.

+ References

No definition available.

+ Details

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- Definition

Value of shares of other common stock instruments held by shareholders, such as exchangeable shares. May be all or portion of the number of common shares authorized.

+ References

No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "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
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
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-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482913/230-10-50-5

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- Definition

Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.

+ References

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- Definition

Amount of write-off of debt issuance costs and debt discounts related to prepetition debt obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481435/852-10-45-9

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 3
-Publisher FASB
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-Topic 470
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-Section 50
-Paragraph 1D
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481139/470-20-50-1D

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- Definition

Fair values as of the balance sheet date of the net amount of all assets and liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-SubTopic 10
-Topic 815
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480463/815-10-45-5

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- Definition

Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Subparagraph (c)
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- Definition

Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480434/815-10-50-4B

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- Definition

Fair value of all derivative liabilities designated as fair value hedging instruments.

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-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-Subparagraph (c)(1)
-Publisher FASB
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- Definition

The increase (decrease) during the period in the carrying value of derivative instruments reported as liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

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- Definition

Discount rate used by lessee to determine present value of finance lease payments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
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-URI https://asc.fasb.org//1943274/2147482740/230-10-45-14

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

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- Definition

The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate.

+ References

No definition available.

+ Details

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- Definition

The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date, which accrues interest at a rate subject to change from time to time.

+ References

No definition available.

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Derivative Liabilities (Details) - USD ($)	1 Months Ended		9 Months Ended		12 Months Ended
Derivative Liabilities (Details) - USD ($)	May 31, 2023	May 31, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	May 24, 2022	May 08, 2022	Apr. 24, 2019
Derivative Liabilities (Details) [Line Items]
Fair value on the commitment date amount					$ 1,483,888
Net change in the fair of derivative liabilities			$ (95,324)		10,312
Net change in the fair value of derivative liabilities per share (in Dollars per share)			$ 23,496
Promissory notes face amount		$ 888,889
Percentage of original issue discount rate		10.00%
Original issue discount		$ 88,889	$ 10,128,500
Debt issuance costs		91,436						$ 2,100,000
Net proceeds		$ 708,564
Notes bear interest		10.00%
Default interest rate		15.00%
Face amount, percentage		100.00%
Outstanding value		$ 27,000,000
Percentage of exercise price		110.00%
Percentage of exercise price	90.00%
Amortization of debt discount					664,780
Fair value of the liabilities exceeded					979,275
Derivative expense					$ 504,613
2022 Bridge Notes and warrants [Member]
Derivative Liabilities (Details) [Line Items]
Net proceeds received			979,275
2023 Bridge Notes and warrants [Member]
Derivative Liabilities (Details) [Line Items]
Fair value on the commitment date amount							$ 954,725
Net proceeds received			$ 555,000
2022 Bridge Notes and warrants [Member]
Derivative Liabilities (Details) [Line Items]
Fair value on the commitment date amount						$ 1,483,888
Chief Executive Officer [Member]
Derivative Liabilities (Details) [Line Items]
Promissory notes face amount		$ 338,889
Percentage of original issue discount rate		10.00%
Original issue discount		$ 33,888
Debt issuance costs		34,289
Net proceeds		$ 270,711
Notes bear interest		6.00%
Default interest rate		15.00%
Face amount, percentage		20.00%
Outstanding value		$ 27,000,000
Percentage of exercise price		110.00%
Debt issuance costs		$ (33,888)
Percentage of lesser		20.00%