Related party (Details) - USD ($) |
Mar. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Unsecured note payable, net of current portion | $ 9,987,714 | $ 9,663,056 |
| Unsecured Notes Payable - related party [Member] | ||
| Unsecured Note Payable | 13,154,931 | 13,154,931 |
| Less fair value adjustment on extinguishment | (3,167,217) | (3,491,875) |
| Total unsecured note payable | 9,987,714 | 9,663,056 |
| Less current portion | 0 | 0 |
| Unsecured note payable, net of current portion | $ 9,987,714 | $ 9,663,056 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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