Summary of Term Notes (Details) - Loan agreement with cpbf Lending Llc [Member] - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Short-Term Debt [Line Items] | ||
| Face value of the CB BF term note | $ 6,500,000 | $ 6,500,000 |
| Debt discount, net | (129,586) | (192,911) |
| Carrying value of the CB BF term note | 6,370,414 | 6,307,089 |
| Accrued interest | 289,373 | 186,962 |
| Total CB BF term note and accrued interest | $ 6,659,787 | $ 6,494,051 |
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- Definition Accrued interest on notes payable current. No definition available.
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- Definition Notes payable including accrued interest. No definition available.
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- Definition Unamortized debt discount on other notes payable. No definition available.
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- Definition Fair value portion of notes payable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes classified as other, payable within one year or the normal 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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- Details
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