Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Product Information [Line Items] | |||
Deposits | $ 17,940 | $ 17,940 | $ 17,940 |
Operating lease right of use assets | 48,716 | 45,921 | 45,921 |
Operating lease liability | (50,237) | (47,327) | 47,327 |
Uninsured portion of balance | 8,908,340 | $ 11,176,785 | |
Revenue | 17,024 | $ 15,083 | |
Grant [Member] | |||
Product Information [Line Items] | |||
Revenue | $ 250,000 |
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- Definition Increase decrease in operating lease right of use assets. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in obligation for operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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