v3.23.2
Convertible Notes Payable (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 10 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2022
Jul. 08, 2022
Dec. 31, 2022
Mar. 31, 2021
Feb. 28, 2021
Mar. 31, 2023
Mar. 31, 2022
Jul. 31, 2020
Dec. 12, 2022
Dec. 31, 2022
Dec. 31, 2021
Feb. 20, 2023
Dec. 06, 2022
Sep. 16, 2022
Dec. 31, 2020
Short-Term Debt [Line Items]                              
Note principal amount                 $ 3,961,000            
Debt instrument interest rate                       2.00%      
conversion price                 $ 1.58835            
Issued to related party [1]       $ 398,019                
Financial Designation, Predecessor and Successor [Fixed List] Successor   Successor     Successor Predecessor   Predecessor Successor Predecessor        
Amortization of debt discount                          
Accured interest                 $ 709,608            
Convertion of debt into shares                 2,940,537            
Derivative liabilities             $ 560,600       $ 788,700
Shares converted into common stock     583,831                        
Conversion description                 The automatic conversion was pursuant to the share-settled redemption feature included in the original terms of the Notes which resulted in a conversion price of $1.58835 (80% of the $1.98542 fair value per share of the Predecessor common stock which was determined using the Business Combination exchange ratio of 5.037).            
Predecessor [Member]                              
Short-Term Debt [Line Items]                              
Placement agent fees   $ 21,200                     $ 2,000 $ 16,000  
Financial Designation, Predecessor and Successor [Fixed List]             Predecessor   Predecessor   Predecessor        
Amortization of debt discount             $ 32,184   $ 39,492   $ 317,833        
Derivative liabilities                 $ 1,167,601   560,600        
Shares converted into common stock                 2,940,537            
Predecessor [Member] | Interest Expense [Member]                              
Short-Term Debt [Line Items]                              
Amortization of debt discount                 $ 709,608   $ 317,833        
Common Stock Payable [Member]                              
Short-Term Debt [Line Items]                              
Fair value price percentage                 80.00%            
Fair value per share                 $ 1.98542            
2021 Notes [Member]                              
Short-Term Debt [Line Items]                              
Note principal amount   5,230,000                          
Qualified equity financing exceeded proceeds   500,000                          
Accured interest   $ 428,888                          
2021 Notes [Member] | Series A Preferred Stock [Member]                              
Short-Term Debt [Line Items]                              
conversion price   $ 3.14                          
Convertion of debt into shares   1,802,193                          
Investors and Brokers [Member] | Unsecured Convertible Promissory Notes [Member]                              
Short-Term Debt [Line Items]                              
Note principal amount       $ 5,230,000 $ 5,230,000     $ 3,961,000              
Debt instrument interest rate               6.00%     6.00%        
Initial public offering               $ 20,000,000              
conversion price       $ 3.25 $ 3.25     $ 3.25              
Debt instrument fair value               $ 373,000              
Fair value of put option               64,342              
Debt instrument equity financing minimum       $ 500,000 $ 500,000                    
Embedded feature debt, description       The Company analyzed the embedded features of the 2021 Notes and determined that the 2021 Notes contained (i) an automatic conversion upon a Qualified Debt Financing which did not require bifurcation, (ii) an automatic conversion upon a Qualified Equity Financing at a fixed price of $3.25 per share which did not require bifurcation, (iii) an automatic conversion upon a Change of Control at a fixed price of $3.25 per share which did not require bifurcation, and (iv) a redemption feature upon default which did not require bifurcation. The Company analyzed the embedded features of the 2021 Notes and determined that the 2021 Notes contained (i) an automatic conversion upon a Qualified Debt Financing which did not require bifurcation, (ii) an automatic conversion upon a Qualified Equity Financing at a fixed price of $3.25 per share which did not require bifurcation, (iii) an automatic conversion upon a Change of Control at a fixed price of $3.25 per share which did not require bifurcation, and (iv) a redemption feature upon default which did not require bifurcation.                    
Cash fee rate for placement agent fees 8.00%   8.00%             8.00%          
Investors and Brokers [Member] | Unsecured Convertible Promissory Notes [Member] | Predecessor [Member]                              
Short-Term Debt [Line Items]                              
Placement agent fees $ 228,236   $ 228,236             $ 228,236          
Investors and Brokers [Member] | Unsecured Convertible Promissory Notes [Member] | IPO [Member]                              
Short-Term Debt [Line Items]                              
Initial public offering               $ 20,000,000              
Price per share rate               80.00%              
Investors and Brokers [Member] | Unsecured Convertible Promissory Notes [Member] | Related Party [Member]                              
Short-Term Debt [Line Items]                              
Due to related parties               $ 25,000              
Investors and Brokers [Member] | Unsecured Convertible Promissory Notes [Member] | Related Party [Member] | 2021 Notes [Member]                              
Short-Term Debt [Line Items]                              
Issued to related party       $ 3,150,000 $ 3,150,000                    
[1] See Note 8 – Stockholders’ Permanent and Temporary Equity for details of the registration delay liability.