Related Party Transactions (Details Narrative) - USD ($) |
2 Months Ended | 12 Months Ended | |||||
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Mar. 15, 2021 |
Dec. 31, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2019 |
Oct. 31, 2019 |
Dec. 31, 2018 |
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Related Party Transaction [Line Items] | |||||||
Unreimbursed expenses | $ 42,060 | $ 164,327 | |||||
Repayments of related party debt | $ 360,000 | ||||||
Kenneth Hallock and Annette Hallock Revocable Trust [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Related party payables | $ 200,000 | $ 100,000 | |||||
Repayments of related party debt | $ 120,000 | ||||||
Kenneth Hallock and Annette Hallock Revocable Trust [Member] | Chief Executive Officer and Director [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Related party payables | $ 275,154 | $ 635,154 | |||||
Director [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Related party payables | $ 15,000 | ||||||
Snehal Patel [Member] | |||||||
Related Party Transaction [Line Items] | |||||||
Repayments of related party debt | $ 155,154 |
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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