The percent of debt repayment under a debt instrument.

No definition available.

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- Definition

Represents maximum payment payable within 30 days of execution of binding letter of intent.

+ References

No definition available.

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- Definition

Represents number of preferred stock issuable.

+ References

No definition available.

+ Details

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

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

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- Definition

The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics.

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- Definition

Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.

+ References

No definition available.

+ Details

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Note 12 - Subsequent Events (Details Textual) - USD ($)	Oct. 21, 2022	Oct. 18, 2022	Aug. 22, 2022	Sep. 02, 2022
Forecast [Member] \| Conversion of the A&R Note [Member]
Debt Conversion, Converted Instrument, Shares Issued (in shares)	2,551,000
Debt Conversion, Original Debt, Amount	$ 277,039
Forecast [Member] \| Assignment of Promissory Note with Avenue Venture Opportunities Fund, L.P. [Member]
Debt Instrument, Face Amount		$ 15,000,000
Forecast [Member] \| A&R Note [Member]
Debt Instrument, Face Amount		$ 400,000.00
Debt Instrument, Debt Repayment, Percent		7.74%
Forecast [Member] \| A&R Note [Member] \| Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate		3.25%
Avenue Venture [Member] \| Forecast [Member] \| Assignment of Promissory Note with Avenue Venture Opportunities Fund, L.P. [Member] \| Silverback Capital Corporation [Member]
Payments to Acquire Notes Receivable		$ 400,000
Silverback Capital Corporation [Member] \| Forecast [Member] \| Assignment of Promissory Note with Avenue Venture Opportunities Fund, L.P. [Member] \| Avenue Venture [Member]
Debt Instrument, Face Amount		$ 400,000
Subsequent Event [Member]
Stock Issued During Period, Value, Issued for Services			$ 1,500,000
Subsequent Event [Member] \| Lay Sciences, Inc [Member]
Number of Preferred Stock Issuable (in shares)				500,000
Maximum Payment Payable Within 30 Days of Execution of Binding Letter of Intent				$ 500,000