Related party (Details) - Note Payable Related Party [Member] - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Unsecured Note Payable | $ 13,154,931 | $ 13,154,931 |
| Less fair value adjustment on extinguishment | (2,507,080) | (3,491,875) |
| Total unsecured note payable | 10,647,851 | 9,663,056 |
| Less current portion | 0 | 0 |
| Unsecured note payable, net of current portion | $ 10,647,851 | $ 9,663,056 |
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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. 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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