Summary of Significant Accounting Policies (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|---|
Jan. 02, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
|
Accounting Policies [Abstract] | ||||||||
Revenue percentage | 100.00% | 100.00% | 100.00% | 100.00% | ||||
Royalty payments (in Dollars) | $ 3,000,000 | |||||||
Gross sales percentage | 5.00% | 5.00% | ||||||
Minimum royalty payment (in Dollars) | $ 250,000 | $ 500,000 | ||||||
Number of customers | 4 | 2 | ||||||
Accounts receivable and royalty receivable due from customers (in Dollars) | $ 460,280 | $ 460,280 | $ 178,796 | |||||
Anti-dilutive potential common shares (in Shares) | 8,607,440 | 8,607,440 | ||||||
Convertible shares (in Shares) | 5,890,170 | |||||||
Four Customers [Member] | ||||||||
Accounting Policies [Abstract] | ||||||||
Net revenues percentage | 86.00% | 82.00% | ||||||
Two Customers [Member] | ||||||||
Accounting Policies [Abstract] | ||||||||
Net revenues percentage | 35.00% | 38.00% |