Summary of Significant Accounting Policies (Details) |
3 Months Ended | 9 Months Ended | |||
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Sep. 06, 2023
shares
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Sep. 30, 2023
USD ($)
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Sep. 30, 2023
USD ($)
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Jan. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Nature Of Operations And Business Activities [Line Items] | |||||
| Estimate for legal contingency | $ 6,212,319 | $ 6,212,319 | $ 6,212,319 | $ 6,205,310 | |
| Cash, Cash Equivalents, and Short-Term Investments | 0 | 0 | 25,842 | ||
| Other current assets | 867,919 | 867,919 | 481,588 | ||
| Stockholders' Equity Note, Stock Split, Conversion Ratio | 0.004 | ||||
| Stock Issued During Period, Shares, Stock Splits | shares | 26,349 | ||||
| Investment Tax Credit | 170,773 | 170,773 | |||
| Accounting Standards Update 2021-10 | |||||
| Nature Of Operations And Business Activities [Line Items] | |||||
| Other current assets | $ 526,516 | $ 526,516 | $ 179,687 |
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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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- Definition Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal 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. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period as a result of a stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Ratio applied to the conversion of stock split, for example but not limited to, one share converted to two or two shares converted to one. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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