Schedule of Loan Payable Related Parties (Details) - USD ($) |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Defined Benefit Plan Disclosure [Line Items] | ||
| Current portion of loan payable, related party | $ 2,198,000 | $ 2,995,000 |
| Related Party [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Current portion of loan payable, related party | 2,198,000 | 2,995,000 |
| Less current portion of loan payable, related party | (2,198,000) | (2,995,000) |
| Total loan payable, related party, net of current portion |
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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 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 Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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