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v3.23.3

Common Stock (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Aug. 14, 2023 | May 03, 2023 | Oct. 30, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |
Number of common stock converted |  |  |  |  |  |  | 7,087
Issuance of Series E preferred stock, warrants and common stock, shares | 670,499 | 3,860,917 |  | 400,667 |  |  |
Issuance of Series E preferred stock, warrants and common stock |  |  |  |  | $ 19,834,407 | $ 16,447,649 |
Member Units [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |
Number of common stock converted |  | 2,297,669 |  |  |  |  |
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets, shares |  | 2,297,669 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |
Number of common stock converted |  | 2,297,668 |  |  |  |  |
Issuance of common stock and warrants in conjunction with purchase of Exok Option assets, shares |  | 3,860,991 |  |  | 670,499 | 3,860,917 |
Issuance of Series E preferred stock, warrants and common stock, shares |  | 3,860,917 | [1] |  | 39,614 |  | 5,695,387
Issuance of Series E preferred stock, warrants and common stock |  | $ 9,928,262 |  |  | $ 396 |  |
Common Stock [Member] | Obligation Shares [Member] |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |
Issuance of Series E preferred stock, warrants and common stock, shares |  | 205,970 |  |  |  |  |
Issuance of Series E preferred stock, warrants and common stock |  | $ 1,477,103 |  |  |  |  |
[1] | For purposes of this unaudited pro forma combined financial information, 3,860,917 represents the historical shares of the Common Stock outstanding immediately prior to the closing of the Merger on May 3, 2023.

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