Commitments and Contingencies (Details Narrative) |
Sep. 30, 2023
USD ($)
ft²
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Dec. 31, 2022
USD ($)
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Mar. 31, 2020
USD ($)
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|---|---|---|---|
| Area of land | ft² | 4,902 | ||
| Lessee operating term of contract | 84 months | ||
| Right-of-use assets | $ 315,639 | $ 365,324 | |
| Lease liability | 386,368 | ||
| Estimated litigation liability, current | $ 450,000 | ||
| PDN China's Bank [Member] | |||
| Bank balance | $ 195,000 |
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- Definition Area of land held. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Term of lessee's 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/2009/role/commonPracticeRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. 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 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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- Details
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