Quarterly report pursuant to Section 13 or 15(d)

Long-Term Notes Payable (Details)

v3.23.2
Long-Term Notes Payable (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 01, 2022
Mar. 22, 2022
Jul. 24, 2023
Jan. 30, 2023
Oct. 28, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jul. 31, 2022
May 31, 2022
Apr. 30, 2022
Long-Term Notes Payable (Details) [Line Items]                          
Percentage of conversion price           3.00%   3.00%          
Valuation of fully diluted basis               $ 50,000,000          
Convertible promissory note                   $ 300,000      
Accrued interest               177,761   176,629      
Interest expense           $ 3,750 $ 3,750 7,500 $ 7,500        
Amortization expense related to debt discount           179,201   1,182,108          
Interest expense       $ 72,381   244,242   $ 546,992          
Senior convertible percentage               3.00%          
Unamortized debt discount           404,964   $ 404,964   948,201      
Amortization expense related to issuance costs           105,572   603,306          
Issuance cost           $ 564,986   $ 564,986          
Maturity date Oct. 28, 2024                        
Share price per share (in Dollars per share)           $ 1.5 $ 7.12 $ 1.5 $ 7.12   $ 5.62 $ 7.19 $ 7.49
Converting to common Stock               $ 500,000          
Common shares issued (in Shares)           5,446,692   5,446,692          
Discount percentage               8.00%          
Conversion price per share (in Dollars per share)           $ 4.25   $ 4.25          
Minimum installment amount           $ 1,437,500   $ 1,437,500          
Purchase percentage     3.00%                    
Gross proceed percentage   3.00% 13.00%                    
Gross proceeds     $ 10,000,000                    
Unamortized issuance costs           $ 1,172,000   $ 1,172,000          
Grants interest rate           100.00%   100.00%          
Common Stock [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Percentage of conversion price           20.00%   20.00%          
Convertible Exchange Notes [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Unamortized issuance costs           $ 52,618   $ 52,618          
Convertible Notes Payable [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Convertible promissory note           300,000   $ 300,000          
Description of payment of quarterly gross revenue               The maturity date of the 2017 Convertible Promissory Note is based on the payment of 0.6% of quarterly gross revenue until 1.5 times the amount of the 2017 Convertible Promissory Note is paid.          
Accrued interest               $ 40,544   40,965      
Principal amount         $ 34,500,000                
Amortization expense related to debt discount         4,500,000                
Debt issuance costs         $ 2,300,000                
Interest expense               27,703,000          
Unamortized debt discount           959,021   959,021          
Convertible Exchange Notes [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Amortization expense related to debt discount               23,452,290          
Unamortized debt discount           1,576,625   1,576,625          
Convertible Promissory Notes [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Amortization expense related to debt discount                   30,048,135      
Debt issuance costs                   $ 3,251,865      
Convertible Debt [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Principal amount     $ 11,500,000         1,437,500          
Government Grant Liability [Member]                          
Long-Term Notes Payable (Details) [Line Items]                          
Interest expense           108,458              
Aggregate amount               $ 2,900,000          
Future sales percentage               3.00%          
Paid royalties           $ 460,000   $ 460,000          
LIBOR interest               $ 2,011,568