XML 28 R17.htm IDEA: XBRL DOCUMENT v3.23.3
Commitments and Contingencies (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Jun. 30, 2023
Feb. 28, 2019
Subsidiary, Sale of Stock [Line Items]            
Class of Warrant or Right, Outstanding   1,179,750     1,179,750  
Share-Based Payment Arrangement, Noncash Expense   $ 84,717 $ 591,816      
Shares granted          
Stock Option Plan 2019 [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized           2,500,000
Amortized value of RSUs granted [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-Based Payment Arrangement, Noncash Expense   $ 40,842 579,941      
Independent Directors [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-Based Payment Arrangement, Noncash Expense   43,875        
Restricted Stock Grants [Member]            
Subsidiary, Sale of Stock [Line Items]            
Share-Based Payment Arrangement, Noncash Expense   40,842 $ 579,941      
Chief Executive Officer [Member]            
Subsidiary, Sale of Stock [Line Items]            
Common stock granted, shares       50,000    
Chief Financial Officer [Member]            
Subsidiary, Sale of Stock [Line Items]            
Common stock granted, shares       250,000    
Three Independent Directors [Member]            
Subsidiary, Sale of Stock [Line Items]            
Accrued compensation expenses   $ 48,750        
Three Independent Directors [Member] | Stock Option Plan 2019 [Member]            
Subsidiary, Sale of Stock [Line Items]            
Common stock granted, shares         54,964  
Any Grantees [Member]            
Subsidiary, Sale of Stock [Line Items]            
Shares granted     0      
Two Executives [Member] | Stock Option Plan 2019 [Member]            
Subsidiary, Sale of Stock [Line Items]            
Common stock granted, shares         450,000  
Wholesale Dealers [Member] | Stock Option Plan 2019 [Member]            
Subsidiary, Sale of Stock [Line Items]            
Common stock granted, shares         32,858  
Underwritten Public Offering [Member]            
Subsidiary, Sale of Stock [Line Items]            
Shares issued new, units issued 1,121,250          
Gross proceeds from sale of equity $ 4,485,000          
Net proceeds from sale of equity $ 3,780,000          
Underwritten Public Offering [Member] | Underwriters [Member]            
Subsidiary, Sale of Stock [Line Items]            
Warrants issued, shares 58,500          
August Public Offering [Member] | May 2018 Notes Payable [Member]            
Subsidiary, Sale of Stock [Line Items]            
Debt converted, amount converted $ 59,251          
Debt converted, shares issued 9,404,867          
August Public Offering [Member] | October 2021 Notes Payable [Member]            
Subsidiary, Sale of Stock [Line Items]            
Debt converted, shares issued 267,000