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v3.23.4

Schedule of Company Nonvested Shares (Details) - $ / shares |  | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Apr. 19, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Number of Options Vested and Exercisable Beginning |  | 64,823 |  |
Weighted Average Exercise Price, Unvested and non-exercisable Beginning |  | $ 5.74 |  |
Share based payment award options outstanding granted |  | 254,824 | 71,558 |
Weighted Average Grant Date Fair Value Granted |  |  |  |
Number of Shares Vested | (130,000) |  |  |
Number of Shares Cancelled/Forfeited | (190,000) |  |  |
Number of Options Vested and Exercisable Ending |  |  | 64,823 |
Weighted Average Exercise Price, Unvested and non-exercisable Ending |  |  | $ 5.74 |
Restricted Stock [Member] |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |
Number of Options Vested and Exercisable Beginning |  | 105,481 | 39,698 |
Weighted Average Exercise Price, Unvested and non-exercisable Beginning |  | $ 0.56 | $ 26.16 |
Share based payment award options outstanding granted |  | 836,800 | 120,850 |
Weighted Average Grant Date Fair Value Granted |  | $ 2.33 | $ 5.04 |
Number of Shares Vested |  | (196,594) | (50,693) |
Weighted Average Grant Date Fair Value Vested |  | $ 2.90 | $ 21.52 |
Number of Shares Cancelled/Forfeited |  | (23,379) | (4,375) |
Weighted Average Grant Date Fair Value Cancelled/Forfeited |  | $ 2.21 | $ 16.00 |
Number of Options Vested and Exercisable Ending |  | 722,308 | 105,481 | 39,698
Weighted Average Exercise Price, Unvested and non-exercisable Ending |  | $ 0.71 | $ 0.56 | $ 26.16

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- Definition Line items represent financial concepts included in a table. 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