XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Equity (Details Narrative) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Class of Stock [Line Items]          
Common stock, shares authorized 190,000,000   190,000,000   190,000,000
Common stock, par value $ 0.001   $ 0.001   $ 0.001
Preferred stock, shares authorized 10,000,000   10,000,000   10,000,000
Preferred stock, par value $ 0.001   $ 0.001   $ 0.001
Preferred stock voting rights     the voting rights of the Series A Voting Preferred Stock are contingent upon the Initial Holder and Permitted Transferees (collectively, the “Series A Holders”) holding together at least 3,000,000 shares of the Company’s outstanding common stock.    
Restricted Stock Units (RSUs) [Member]          
Class of Stock [Line Items]          
Anti dilutive shares 1,409,686 0 1,586,960 0  
Series A Preferred Stock [Member]          
Class of Stock [Line Items]          
Preferred stock voting rights     Series A Voting Preferred Stock for $1.00 per share following satisfaction of its notice and cure requirements in the event that:    
Number of share oustanding     3,000,000