XML 71 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Convertible Notes Payable (Details)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 12, 2023
USD ($)
Jul. 31, 2023
$ / shares
Feb. 23, 2023
USD ($)
$ / shares
shares
Jul. 21, 2021
USD ($)
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jul. 14, 2022
USD ($)
Jul. 14, 2022
TWD ($)
May 17, 2021
$ / shares
Jan. 21, 2019
USD ($)
Convertible Notes Payable (Details) [Line Items]                            
Purchase price     $ 3,175,000                      
Conversion price (in Dollars per share) | $ / shares     $ 1.05                      
Shares of common stock (in Shares) | shares     5,291,667                      
Exercise price (in Dollars per share) | $ / shares     $ 1.05                      
Pay lind an amount                     $ 650,000 $ 20,000,000   $ 1,000,000
Percentage of average amount             90.00%              
Percentage of cash premium             5.00%              
Percentage of outstanding principal amount 115.00%                          
Market capitalization $ 12,500,000                          
Warrant exercise price (in Dollars per share) | $ / shares   $ 3.5                        
Accrued convertible interest                 $ 0 $ 0        
Conversion price, description             The Company may convert the Note at any time into shares of Rgene’s common stock at either (i) a fixed conversion price equal to $1.00 per share or (ii) 20% discount of the stock price of the then most recent offering, whichever is lower; the conversion price is subject to adjustment as set forth in the Note.              
Conversion price (in Dollars per share) | $ / shares                         $ 2.25  
Convertible promissory note       $ 2,500,000                    
Convertible promissory note, shares (in Shares) | shares       1,111,112                    
Total interest expenses         $ 5,015 $ 5,208 $ 15,082 $ 15,922            
Convertible Note Payable [Member]                            
Convertible Notes Payable (Details) [Line Items]                            
Principal amount     $ 3,704,167                      
Pay lind an amount         308,650.58   $ 308,650.58              
Percentage of outstanding principal amount             120.00%              
Convertible debenture         1,654,004   $ 1,654,004   0          
Convertible Note Payable [Member]                            
Convertible Notes Payable (Details) [Line Items]                            
Accrued convertible interest                 0          
Convertible note payable         $ 1,323,032 $ 0 $ 1,323,032 $ 0            
Total interest expenses                 $ 208,657 193,548        
Securities Purchase Agreement [Member]                            
Convertible Notes Payable (Details) [Line Items]                            
Conversion price, description                 Upon the Maturity Date, the Company shall pay to the holder, in cash, an amount representing all outstanding principal amount and accrued and unpaid interest under the October Note. The October Note bears an interest rate of ten percent (10%) per annum and may be convertible into shares of the Company’s common stock at a fixed conversion price of $2.25 per share.          
Unsecured convertible promissory note [Member]                            
Convertible Notes Payable (Details) [Line Items]                            
Convertible debenture                 $ 0 0        
Accrued convertible interest                 $ 0 $ 0