Amount of debt discount costs.

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- Definition

The percentage represents outstanding principal.

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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No definition available.

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Amount, after accumulated amortization, of debt discount.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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LIABILITIES AND DEBT - Promissory Note Payable (Details)	1 Months Ended		12 Months Ended
	May 31, 2021 USD ($)	Apr. 30, 2021 USD ($) shares	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Feb. 15, 2023 USD ($)	Feb. 28, 2021 USD ($)
Debt Instrument
Gross proceeds received			$ 237,500
Outstanding balance			1,966,250	$ 2,502,000
Debt Discount Cost			263,958
Bailey LLC
Debt Instrument
Aggregate principal amount					$ 5,500,000
Promissory note, annual interest rate (as a percent)					8.00%
Promissory note payable
Debt Instrument
Aggregate principal amount		$ 1,000,000	3,500,000
Gross proceeds received		$ 810,000
Warrants issued \| shares		1,205
Debt discount			$ 73,958
Promissory note payable \| Secondary Public Offering
Debt Instrument
Percentage of outstanding principal			10
Promissory note payable \| Secondary Public Offering \| Maximum
Debt Instrument
Aggregate principal amount			$ 4,000,000
Promissory note payable \| Secondary Public Offering \| Minimum
Debt Instrument
Aggregate principal amount			2,000,000
Promissory note payable \| Bailey LLC
Debt Instrument
Aggregate principal amount			4,500,000
Repayment of outstanding principal amount	$ 1,000,000
Promissory note payable \| Notes Payable to Banks
Debt Instrument
Interest expense			$ 420,000	494,000
Promissory note, annual interest rate (as a percent)			12.00%
PPP Loan
Debt Instrument
Aggregate principal amount				203,994
PPP Loan \| Bailey LLC
Debt Instrument
Aggregate principal amount				$ 204,000		$ 407,994