Promissory Note and Warrant (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Debt Disclosure [Abstract]

Schedule of Principal Payments Due

As of September 30, 2023, scheduled principal payments due under the Second Amended Note are as follows:

Year ending December 31,
2023 (rest of year)	$	525,000
2024		3,570,000
Total	$	4,095,000

Schedule of Amortization of the Discount

As of December 31, 2022, scheduled principal payments due under the Note and amortization of the discount are as follows:

Year Ending December 31,	Principal Payments		Discount Amortization		Balance, Net of Discount
2023	$	962,921	$	675,540	$	287,381
2024		2,537,079		675,540		1,861,539
	$	3,500,000	$	1,351,080	$	2,148,920