Subsequent Events (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
May 31, 2023 |
Feb. 28, 2023 |
Jan. 20, 2023 |
Jan. 18, 2023 |
Jan. 18, 2023 |
Dec. 23, 2020 |
Mar. 31, 2023 |
Feb. 12, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Aug. 31, 2021 |
|
| Subsequent Event [Line Items] | |||||||||||
| Value issued | $ 9,390,000 | $ 467,092 | $ 2,989,990 | ||||||||
| Common stock, par value | $ 0.01 | $ 0.01 | |||||||||
| Principal balance | $ 1,535,500 | $ 12,000,000 | $ 9,393,150 | ||||||||
| New issuance, value | $ 2,198,861 | ||||||||||
| Common stock issued for debt extension, shares | 10,000 | ||||||||||
| Debt instrument description | we are obligated to issue 100,000 warrants if the loan is not repaid before January 23, 2021 and an additional 10,000 shares of common stock and 100,000 warrants if the loan is not repaid before February 23, 2021. We are also obligated to issue 10,000 shares of common stock and 200,000 warrants if the loan is not repaid before March 23, 2021. During the year ended December 31, 2021 the Company issued 400,000 warrants to this lender ($3.50 exercise price and five-year term) with a fair value of $600,298. The Company is also obligated to issue 10,000 shares of common stock to this lender every 31 days up to the loan’s maturity date on June 23, 2021. | ||||||||||
| Maturity date | May 02, 2023 | ||||||||||
| Shares issued | 181,918 | ||||||||||
| Conversion fees | $ 873,854 | ||||||||||
| Warrants to acquire common stock | 36,290 | ||||||||||
| Preferred Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Value issued | |||||||||||
| New issuance, value | |||||||||||
| Common Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Value issued | 1,819 | $ 11,960 | |||||||||
| New issuance, value | $ 14,238 | ||||||||||
| Common stock issued for debt extension, shares | 1,423,800 | ||||||||||
| Shares issued | 181,918 | 1,195,996 | |||||||||
| Subsequent Event [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Vesting rights, description | All directors’ stock options vested 100% on the day of grant and all officers and employees stock options vested 25% on the day of grant and the remaining 75% vested equally over the subsequent thirty-six (36) months. Consultant’s Non-Qualified Stock Options vest equally per month over the subsequent twelve months. | ||||||||||
| Value issued | $ 509,032 | ||||||||||
| Preferred stock, per share | $ 2.50 | ||||||||||
| Common stock, par value | $ 0.01 | ||||||||||
| Principal balance | $ 302,482 | $ 302,482 | |||||||||
| Common stock issued for debt extension, shares | 2,500 | ||||||||||
| Converted shares | 101,154 | ||||||||||
| Debt instrument description | From January 1, 2023, through March 31, 2023, the Company issued ten (10) convertible loans for approximately $2,900,000, which each carry a 10-40% annual interest rate and four (4) to twelve (12) month terms and convertible to the Company’s common stock at a $2.50 conversion price. The Company issued 618,150 common stock and 325,000 preferred stock along with the loan issuance. In this period, the Company also borrowed $55,000 from related parties with 10% original issue discount and 10% per month interest rate and entered into seven (7) new Merchant Cash lender agreements with an original total outstanding balance of $1,498,769 and obligated the Company to pay $60,157 each week to the lenders. | ||||||||||
| Loans | $ 26,000 | $ 460,000 | |||||||||
| Maturity date | Mar. 01, 2023 | Jan. 03, 2023 | |||||||||
| Shares issued | 203,613 | ||||||||||
| Accrued interest | $ 206,050 | $ 206,050 | |||||||||
| Conversion fees | $ 500 | ||||||||||
| Strike price | $ 3.50 | $ 3.50 | |||||||||
| Subsequent Event [Member] | Two Investor [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Common stock issued for debt extension, shares | 40,000 | ||||||||||
| Subsequent Event [Member] | Investor [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Common stock issued for debt extension, shares | 884,000 | ||||||||||
| Strike price | $ 2.50 | $ 2.50 | |||||||||
| Warrants to acquire common stock | 100,000 | 100,000 | |||||||||
| Subsequent Event [Member] | Preferred Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Value issued | $ 25,000 | ||||||||||
| Subsequent Event [Member] | Common Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Value issued | $ 10,000 | ||||||||||
| Common stock issued for debt extension, shares | 493,540 | ||||||||||
| Subsequent Event [Member] | Director and Consultant [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Non-qualified stock options, issuance | 1,530,944 | ||||||||||
| Subsequent Event [Member] | Officer and Employee [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Non-qualified stock options, issuance | 699,540 | ||||||||||
| Warrant exercise price per share | $ 1.50 | $ 1.50 | |||||||||
| Vesting percentage | 100.00% | ||||||||||
| Grants vesting percentage | 25.00% | ||||||||||
| Remaining vesting percentage | 75.00% | ||||||||||
| Subsequent Event [Member] | Investor [Member] | Series A Preferred Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Unpaid accrued dividends | $ 6,226,125 | ||||||||||
| Subsequent Event [Member] | Investor [Member] | Secured Convertible Promissory Notes [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Unpaid accrued dividends | $ 2,255,587 | ||||||||||
| Subsequent Event [Member] | Investor [Member] | Convertible Preferred Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Common stock issued for debt extension, shares | 400.6885 | ||||||||||
| Subsequent Event [Member] | Investor [Member] | Convertible Common Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| Common stock issued for debt extension, shares | 4,000,000 | ||||||||||
| Subsequent Event [Member] | Investor [Member] | Preferred Stock [Member] | |||||||||||
| Subsequent Event [Line Items] | |||||||||||
| New issuance, value | $ 10,017,212 | ||||||||||
| Common stock issued for debt extension, shares | 400.6885 | ||||||||||