Commitments and Contingencies - Leases (Details) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||
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Jun. 30, 2019
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Mar. 31, 2021
USD ($)
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Sep. 30, 2022
USD ($)
ft²
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Sep. 30, 2021
USD ($)
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Jul. 01, 2022
USD ($)
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Office leases | |||||||
Rent expense | $ 89,452 | $ 52,288 | $ 193,013 | $ 165,731 | |||
Operating lease right-of-use assets | 840,505 | 840,505 | |||||
Operating lease liabilities - current | 92,473 | 92,473 | |||||
Operating lease liabilities - long-term | 767,610 | 767,610 | |||||
Total lease liability | $ 860,083 | $ 860,083 | |||||
Operating lease, weighted-average remaining lease term | 7 years | 7 years | |||||
Operating lease, weighted-average discount rate | 8.00% | 8.00% | |||||
Operating Lease, Corporate Office Headquarters | |||||||
Office leases | |||||||
Base monthly rent | $ 3,600 | ||||||
Area of property leased | ft² | 7,397 | ||||||
Security deposit | $ 29,000 | ||||||
Operating Lease, Congress Ave Texas Office [Member] | |||||||
Office leases | |||||||
Base monthly rent | $ 6,700 | ||||||
Operating Lease, Office Furniture | |||||||
Office leases | |||||||
Base monthly rent | $ 1,223 |
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- Definition Area of property leased. No definition available.
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- Definition The amount of base monthly rent under leases. No definition available.
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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 Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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