XML 58 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Agreement with Spriaso, LLC (Details Narrative) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Licensing revenue $ 54,990
License and Service Agreement [Member] | Spriaso LLC [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Percentage of royalty 20.00%  
Proceeds from contributions from affiliates $ 10,000,000.0  
Agreement description The Company also agreed to continue providing up to 10 percent of the services of certain employees to Spriaso for a period of time. The agreement to provide services expired in 2021  
Service Agreement [Member] | Spriaso LLC [Member]    
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]    
Licensing revenue $ 55,000 $ 0