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Contract liabilities.

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No definition available.

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Percentage of judgment interest.

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No definition available.

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- Definition

Represents the amount of principal amount outstanding on claim.

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No definition available.

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- Definition

Percentage of purchased promissory note.

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No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.15(5))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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- Definition

Amount due from parties in nontrade transactions, classified as other.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(5)(a)(5))
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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Commitments and Contingencies (Details) - USD ($)	Sep. 20, 2022	Sep. 30, 2023	Apr. 22, 2023	Jan. 10, 2023	Sep. 30, 2022	Aug. 22, 2022	Jul. 14, 2022	Jun. 16, 2022	Jan. 27, 2022
Commitments and Contingencies (Details) [Line Items]
Principal amount outstanding on claim	$ 125,000	$ 75,000	$ 130,000	$ 145,917
Contract liabilities		1,300,000
Accrued liabilities		700,000
Promissory note	8.00%
Judgment interest percentage				7.00%
Cash received		$ 17,600
Severance [Member]
Commitments and Contingencies (Details) [Line Items]
Principal amount outstanding on claim					$ 400,000				$ 75,000
Damage [Member]
Commitments and Contingencies (Details) [Line Items]
Principal amount outstanding on claim						$ 66,500	$ 2,000,000	$ 13,900,000	$ 250,000
Foregone Profit [Member]
Commitments and Contingencies (Details) [Line Items]
Principal amount outstanding on claim							$ 500,000