XML 60 R45.htm IDEA: XBRL DOCUMENT v3.24.1
Temporary Equity (Details Narrative) - USD ($)
 12 Months Ended
Jun. 21, 2022
Feb. 16, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Feb. 15, 2022
Preferred stock prinicipal redeemed ,amount       $ 1,980,000    
Principal and accrued dividends, amount     $ 35,984    
Exercise price per share     $ 5.14 $ 5.14 $ 9.59  
Recognized deemed dividend   $ 439,999 $ 439,999    
Preferred stock, shares issued     0 0    
Preferred stock, shares outstanding     0 0    
Common Stock [Member]            
Preferred stock prinicipal redeemed ,amount       $ 4    
Exercise price per share           $ 5.00
Warrant [Member]            
Number of shares vested in period   532,688        
Exercise price per share   $ 5.00        
Vesting period   5 years        
Series B Convertible Preferred Stock [Member]            
Temporary equity shares issued         3,300  
Temporary equity, shares outstanding         3,300  
Temporary equity redemption value         $ 3,960,000  
Series B Preferred Stock [Member]            
Dividend rate percentage     8.00%      
Common stock conversion price     $ 8.55      
Percentage of preferred stock conversion provision     4.99%      
Shares redeemed or called during period, shares   1,650        
Shares redeemed or called during period, value   $ 2,015,984        
Preferred stock prinicipal redeemed ,amount   1,980,000        
Principal and accrued dividends, amount   $ 35,984        
Preferred stock convertible conversion price   $ 8.55        
Conversion price reduced offering price percentage   75.00%        
Offering price per share   $ 4.13        
Preferred stock, shares issued     0 0    
Preferred stock, shares outstanding     0 0    
Series B Preferred Stock [Member] | Maximum [Member]            
Preferred stock convertible conversion price   8.55        
Series B Preferred Stock [Member] | Minimum [Member]            
Preferred stock convertible conversion price   $ 3.0975        
Series B Preferred Stock [Member] | Common Stock [Member]            
Conversion of stock shares converted   362,306        
Series B Preferred Stock [Member] | Warrant [Member]            
Warrants issued   703,069        
Series B Preferred Stock [Member] | Pre Funded Conversion Warrants [Member]            
Number of shares vested in period 170,382 170,382        
Exercise price per share   $ 0.01