Schedule of Purchase Price (Details) - HTS Group [Member] - USD ($) |
3 Months Ended | 12 Months Ended | |
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Jun. 25, 2021 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | |||
Other | $ (12,804) | $ (12,804) | |
Total | $ 9,195,692 | 9,195,692 | 9,195,692 |
Series A-1 Preferred Stock [Member] | |||
Business Acquisition [Line Items] | |||
Fair Value of Preferred Series Stock | 100 | 100 | |
Series B-1 Preferred Stock [Member] | |||
Business Acquisition [Line Items] | |||
Fair Value of Preferred Series Stock | 9,086,396 | 9,086,396 | |
Series C-1 Preferred Stock [Member] | |||
Business Acquisition [Line Items] | |||
Fair Value of Preferred Series Stock | $ 122,000 | $ 122,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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