Related party (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Jan. 31, 2023 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Mar. 31, 2019 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Oct. 28, 2022 |
Nov. 29, 2016 |
|
| Proceeds from issuance of equity securities | $ 4,500,000 | |||||||
| Principal outstanding on notes | $ 17,654,931 | |||||||
| Capital Contribution | 3,234,469 | |||||||
| Fair Value of sharing profit | $ 1,954,383 | |||||||
| Market rate of interest | 21.00% | |||||||
| License fee | $ 37,500 | |||||||
| Description of License and supply agreement | the Company shall pay Dakin a license fee of $12,500 per month for a three-year period commencing as of the effective date and pay Dakin a royalty on all sales in the United States of the products comprising the Dakin IP made by the Company | |||||||
| Interest expenses | $ 335,580 | $ 498,355 | ||||||
| Cash | $ 2,491,289 | $ 1,504,225 | ||||||
| Short term deb [Member] | ||||||||
| Interest rate | 6.00% | |||||||
| Interest expenses | 4,937 | |||||||
| Promissory note | $ 250,000 | |||||||
| Cash | $ 1,200,000 | |||||||
| AC Midwest [Member] | AC Midwest Unsecured Note [Member] | ||||||||
| Principal outstanding on notes | $ 6,577,465 | |||||||
| Percentages of remaining outstanding principal balance | 50.00% | |||||||
| Percentages of aggregate outstanding principal balance | 50.00% | |||||||
| Debt Repayment Agreement [Member] | ||||||||
| Profit share valuation | $ 2,305,308 | |||||||
| Profit share valuation adjusted | $ 4,026,568 | |||||||
| Net Proceeds | $ 12.0 | |||||||
| Secured Notes Payable Member | ||||||||
| Principal outstanding on notes | $ 271,686 | |||||||
| Capital Contribution | 54,983 | |||||||
| Interest rate | 15.00% | |||||||
| Interest expenses | $ 6,113 | 7,653 | ||||||
| Maturity Date | Aug. 25, 2025 | |||||||
| Amortized discount recorded as interest expenses | $ 4,809 | 0 | ||||||
| Debt issuance costs | 46,915 | |||||||
| Unsecured Note Payable [Member] | ||||||||
| Principal outstanding on notes | $ 13,154,931 | |||||||
| Capital Contribution | $ 488,274 | |||||||
| Market rate of interest | 21.00% | |||||||
| Amortized discount recorded as interest expenses | $ 324,658 | 457,401 | ||||||
| Unamortized balance of discount | 3,167,217 | |||||||
| Discount on debentures | $ 6,916,687 | |||||||
| Repayment of debt description | In connection with the AC Midwest Unsecured Note the Company shall pay the principal outstanding, as well as the Profit Share, in an amount equal to 60.0% of Net Litigation Proceeds until such time as any litigation funder has been paid in full and, thereafter, in an amount equal to 75.0% of such Net Litigation Proceeds until the Unsecured Note and Profit Share have been paid in full. In addition, and within 30 days following the end of each fiscal quarter, the Company shall pay the principal outstanding and Profit Share in an aggregate amount equal to the Net Revenue Share (which means 60.0% of Net Licensing Revenue | |||||||
| Net licensing revenue | $ 3,500,000 | |||||||
| Kaye Cooper Kay & Rosenberg, LLP [Member] | ||||||||
| Related party debt | $ 33,333 | $ 25,000 | ||||||
| Legal services expense | $ 91,752 | $ 75,304 | ||||||