Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
Jul. 02, 2022 |
Jul. 01, 2022 |
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Related Party Transaction [Line Items] | ||||||||
Outstanding receivable | $ 360,000 | |||||||
Alcimede LLC and Alcimede Limited [Member] | ||||||||
Related Party Transaction [Line Items] | ||||||||
Professional Fees | $ 100,000 | $ 100,000 | 300,000 | 300,000 | ||||
InnovaQor [Member] | ||||||||
Related Party Transaction [Line Items] | ||||||||
Working capital advance | 1,000,000.0 | $ 400,000 | ||||||
Note receivable | 1,000,000.0 | |||||||
Outstanding receivable | $ 803,416 | |||||||
Outstanding receivable | $ 883,757 | |||||||
Outstanding receivable | 10.00% | |||||||
Debt instrument pecentage | 18.00% | |||||||
Original issue discount as interest income | 80,156 | 80,156 | ||||||
Rent and utilities | 9,700 | |||||||
InnovaQor Inc [Member] | ||||||||
Related Party Transaction [Line Items] | ||||||||
Professional Fees | $ 53,555 | $ 51,229 | $ 133,841 | $ 51,229 |
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- Definition Note Receivable No definition available.
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- Definition Outstanding Receivable No definition available.
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- Definition Working Capital Advance. No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. 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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