Amount of debt discount costs.

No definition available.

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- Definition

The percentage represents outstanding principal.

+ References

No definition available.

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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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- 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.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

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

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- Definition

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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- Definition

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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LIABILITIES AND DEBT - Promissory Note Payable (Details)	1 Months Ended		3 Months Ended		9 Months Ended		12 Months Ended
	May 31, 2021 USD ($)	Apr. 30, 2021 USD ($) shares	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Debt Instrument [Line Items]
Gross proceeds received					$ 237,500		$ 2,779,910	$ 1,701,044
Debt Discount Cost							263,958
Promissory note payable
Debt Instrument [Line Items]
Face value		$ 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 [Line Items]
Percentage of outstanding principal							10
Promissory note payable \| Secondary Public Offering \| Maximum
Debt Instrument [Line Items]
Face value							$ 4,000,000
Promissory note payable \| Secondary Public Offering \| Minimum
Debt Instrument [Line Items]
Face value							2,000,000
Promissory note payable \| Bailey LLC.
Debt Instrument [Line Items]
Face value							$ 4,500,000
Repayment of outstanding principal amount	$ 1,000,000
Promissory note payable \| Notes Payable to Banks
Debt Instrument [Line Items]
Interest rate of loans							12.00%
Interest expense			$ 105,000	$ 105,000	315,000	$ 389,000	$ 494,000	$ 472,500
Promissory note payable \| Notes Payable to Banks \| Bailey LLC.
Debt Instrument [Line Items]
Face value			$ 3,500,000		$ 3,500,000		$ 3,500,000