Fixed Assets (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2021 |
Jan. 31, 2021 |
Oct. 31, 2020 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Nov. 30, 2021 |
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| Fixed Assets (Details) [Line Items] | ||||||||||
| Depreciation expense | $ 109,611 | $ 99,980 | $ 329,411 | $ 296,685 | $ 428,977 | $ 369,236 | ||||
| Carrying value | 1,359,091 | $ 1,690,420 | ||||||||
| Monthly payment | $ 37,171 | $ 9,733 | $ 19,487 | |||||||
| Interest rate | 8.00% | 8.00% | 8.00% | 8.00% | ||||||
| Fixed assets carrying value | $ 1,316,830 | $ 1,316,830 | $ 1,359,091 | |||||||
| Lab equipment monthly payment | $ 37,171 | $ 9,733 | $ 19,487 | |||||||
| Financed Assets [Member] | ||||||||||
| Fixed Assets (Details) [Line Items] | ||||||||||
| Interest rate | 8.00% | 8.00% | 8.00% | |||||||
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- References No definition available.
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. No definition available.
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- Definition Rate of interest on investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Any certificate of deposit or savings account held by a bank or other financial institution for a short-term specified period of time. Because of their short-term, time deposits are considered highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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