Schedule of Notes Payable Third Parties (Details) (Parenthetical) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Short-Term Debt [Line Items] | ||
| Original principal amount | $ 2,198,000 | $ 2,995,000 |
| Notes Payable Third Parties One [Member] | ||
| Short-Term Debt [Line Items] | ||
| Original principal amount | 500,000 | |
| Notes Payable Third Parties Two [Member] | ||
| Short-Term Debt [Line Items] | ||
| Original principal amount | 1,900,000 | |
| Debt discount | 400,000 | |
| Notes Payable Third Parties Three [Member] | ||
| Short-Term Debt [Line Items] | ||
| Original principal amount | $ 2,400,000 | |
| Debt instruments interest rate | 18.00% | |
| Debt instrument periodic payment | $ 200,000 |
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- Definition Face (par) amount of debt instrument at time of issuance. 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 Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the 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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