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v3.24.1.1.u2

SUBSEQUENT EVENTS (Details Narrative) - USD ($) |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 29, 2024 | Jan. 26, 2024 | Dec. 29, 2023 | Jun. 06, 2023 | Oct. 03, 2022 | Feb. 29, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 29, 2023 | Jun. 26, 2023 | May 31, 2023 | Oct. 25, 2022
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from Stock Options Exercised |  |  | $ 2,730,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from cash fee percentage |  |  |  |  | 7.00% |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from management fee percentage |  |  |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party |  | $ 2,154,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Estimated Litigation Liability |  |  |  |  |  |  |  |  | $ 2,211,000 |  | $ 1,335,000 |  |  |  |  |
Loss Contingency, Receivable |  |  |  |  |  |  |  |  | 1,100,000 |  |  |  |  |  |  |
Legal Fees |  |  |  |  |  |  |  |  | 235,000 |  |  |  |  |  |  |
Gain (Loss) from Litigation Settlement |  |  |  |  |  |  |  |  | $ 1,111,000 |  |  |  |  |  |  |
[custom:AnnualBonus] | $ 99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  | 1,685,682 | [1] | 3,816,689 | [2] | 782,495 | [3] |  |  |  |
Litigation Settlement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Legal Settlements |  | $ 1,100,000 |  |  |  |  | $ 1,100,000 |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 1,005,965 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Settlement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  |  |  |  |  | 1,005,965 |  |  |  |  |  |  |  |  |
Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Litigation Settlement, Amount Awarded to Other Party |  | $ 2,154,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
[custom:AnnualBonus] | 99,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued Payroll Taxes, Current | $ 140 |  |  |  |  | $ 140 |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | 77,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share | $ 1.2684 |  |  |  |  | $ 1.2684 |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares | 79,567 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | Litigation Settlement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for Legal Settlements |  | $ 1,100 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 1,005,965 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share | $ 1.25 |  |  |  |  | $ 1.25 |  |  |  |  |  |  |  |  |  |
[custom:LItigationSttlementPercentage-0] |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross |  |  |  |  |  | 79,567 |  |  |  |  |  |  |  |  |  |
Chief Executive Officer [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross |  |  |  |  |  |  |  |  | 80,000 |  |  |  |  |  |  |
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price |  |  |  |  |  |  |  |  | $ 2.43 |  |  |  |  |  |  |
Director [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross | 130,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Director [Member] | Subsequent Event [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues | 132,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share | $ 1.2684 |  |  |  |  | $ 1.2684 |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | $ 1.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Investment Option Exercise Inducement Offers Letter [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 1,022,495 | 350,878 |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 2.20
Shares Issued, Price Per Share |  |  |  | $ 2.075 |  |  |  |  |  |  |  |  | $ 1.62 | $ 3.19 |  |
[custom:StockIssuedDuringPeriodValuePurchaseAggregate] |  |  | 1,685,682 |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Investment Option Exercise Inducement Offers Letter [Member] | H.C. Wainwright & Co. LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 84,284 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share |  |  | $ 2.025 |  |  |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from cash fee percentage |  |  | 7.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from management fee percentage |  |  | 1.00% |  |  |  |  |  |  |  |  |  |  |  |  |
[custom:StockIssuedDuringPeriodValueNonAccountableExpenses] |  |  | $ 60,000 |  |  |  |  |  |  |  |  |  |  |  |  |
[custom:ClearingFees] |  |  | $ 16,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Inducement Investment Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.50 |  |  |
[1] | Net of issuance costs in the amount of $
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