Condensed Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| REVENUE | ||||||
| Sales | $ 124,486 | $ 323,125 | $ 563,879 | $ 748,119 | $ 933,715 | $ 105,034 |
| Cost of goods sold | 106,922 | 233,684 | 470,969 | 596,613 | 766,779 | 77,979 |
| Gross Profit | 17,564 | 89,441 | 92,910 | 151,506 | 166,936 | 27,055 |
| OPERATING EXPENSES | ||||||
| General and administrative expenses | 7,169,863 | 3,919,618 | 15,209,789 | 12,332,728 | 15,985,552 | 22,084,389 |
| Research and development | 898,724 | 1,570,540 | 2,771,100 | 4,186,842 | 7,268,084 | 5,042,617 |
| Sales and marketing | 44,186 | (8,553) | 223,562 | 911,988 | 1,849,460 | 334,977 |
| Impairment on notes receivable | 543,938 | 14,500,000 | ||||
| Total operating expenses | 8,112,773 | 5,481,605 | 18,204,451 | 17,431,558 | 25,647,034 | 41,961,983 |
| NET LOSS FROM OPERATIONS | (8,095,209) | (5,392,164) | (18,111,541) | (17,280,052) | (25,480,098) | (41,934,928) |
| OTHER EXPENSE | ||||||
| Interest expense | (906,104) | (645,381) | (2,389,627) | (742,701) | (753,038) | (93,209) |
| Interest income | 367 | 10,084 | 9,784 | 30,131 | 57,348 | 3,101 |
| Other income | 58,960 | 58,960 | ||||
| Loss on extinguishment of debt | (2,500,970) | |||||
| Amortization of debt discount | (744,956) | (1,530,102) | (921,242) | (1,533,048) | (1,533,048) | (1,845,358) |
| Total other expense | (1,650,693) | (2,165,399) | (3,301,085) | (2,186,658) | (2,169,778) | (4,436,436) |
| Net loss before income taxes | (9,745,902) | (7,557,563) | (21,412,626) | (19,466,710) | (27,649,876) | (46,371,364) |
| Income tax provision | ||||||
| NET LOSS | (9,745,902) | (7,557,563) | (21,412,626) | (19,466,710) | (27,649,876) | (46,371,364) |
| Implied Dividends | (167,169) | (167,169) | (37,667) | (102,267) | ||
| NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (9,913,071) | $ (7,557,563) | $ (21,579,795) | $ (19,466,710) | $ (27,612,199) | $ (46,269,097) |
| Net loss per share - basic (in Dollars per share) | $ (48.77) | $ (210.93) | $ (136.94) | $ (720.54) | $ (595.49) | $ (4,846.96) |
| Weighted average number of shares outstanding - basic (in Shares) | 203,247 | 35,829 | 157,584 | 27,017 | 46,369 | 9,546 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Sales and marketing. No definition available.
|
| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as other. No definition available.
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|