Operating Leases (Details Narrative) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Weighted average discount rate | 5.00% | |
| Lease obligations | 6 months | |
| Payments on lease obligations | $ 33,750 | |
| Operating lease liability | 30,423 | $ 281,521 |
| Corsicana Warehouse [Member] | July 1, 2015 [Member] | ||
| Operating lease liability | $ 145,267 | |
| Lease term | five years | |
| Monthly rent expenses | $ 3,750 | |
| Monthly expenses pro rata basis | $ 882 | |
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for short-term and long-term debt and lease obligation. No definition available.
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- Definition Term of the unrecognized unconditional purchase obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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