Schedule of Condensed Consolidated Balance Sheet Information Related to Operating Lease (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Property, Plant and Equipment [Line Items] | ||
Lease Right of Use | $ 90,918 | $ 139,662 |
Lease Payable, current | 72,626 | 65,780 |
Lease Payable - net of current | 20,519 | 75,941 |
Platt Street [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Lease Right of Use | 31,357 | 45,353 |
Lease Payable, current | 20,673 | 18,741 |
Lease Payable - net of current | 11,298 | 27,070 |
2021 Baltimore [Member] | ||
Property, Plant and Equipment [Line Items] | ||
Lease Right of Use | 59,561 | 94,309 |
Lease Payable, current | 51,953 | 47,039 |
Lease Payable - net of current | $ 9,221 | $ 48,871 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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