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v3.23.1

Stockholders’ Equity (Details Narrative) - USD ($) |  |  | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 19, 2022 | Apr. 13, 2022 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 05, 2022 | Jan. 13, 2022 | Jan. 12, 2022
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Share purchase price |  |  |  | $ 4,994,000 | $ 8,797,000 | $ 957,000 |  |  |  |
Exercise price of warrants |  |  |  |  |  |  |  | $ 0.76 | $ 9.50 | $ 13.26
Common stock, par value |  |  | $ 0.001 |  |  |  | $ 0.001 |  |  |
Common stock voting rights |  |  | Each share of the Company’s common stock is entitled to one vote on all matters submitted to stockholders. |  |  |  |  |  |  |
Common stock, shares outstanding |  |  | 25,414,646 |  |  |  | 18,694,206 |  |  |
Future equity awards |  |  | 2,656,448 |  |  |  |  |  |  |
Convertible Notes Payable [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Potentially dilutive securities |  |  |  |  |  | 1,479,908 |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Potentially dilutive securities |  |  | 12,867,338 |  |  | 2,692,355 |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Share purchase price |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  |  |  |  |  |  | 85,000 |
Potentially dilutive securities |  |  | 1,309,789 |  |  | 990,800 |  |  |  |
Series A Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Preferred stock, liquidation preference |  |  | $ 25.00 |  |  |  | $ 25.00 |  |  |
Preferred stock, par value |  |  | $ 0.001 |  |  |  | $ 0.001 |  |  |
Preferred stock shares sold |  |  | 3,061,245 |  |  |  | 3,061,245 |  |  |
Preferred stock shares outstanding |  |  | 3,061,245 |  |  |  | 3,061,245 |  |  |
Preferred Stock, participation rights |  |  | Preferences and Rights of 9.0% Series A Cumulative Perpetual Preferred Stock of the Company, dividends, when, as and if declared by the Board |  |  |  |  |  |  |
Dividends |  |  | $ 3,900,000 |  |  |  |  |  |  |
Dividend arrears |  |  | 1,700,000 |  |  |  | $ 1,700,000 |  |  |
Dividend payable |  |  | $ 3,400,000 |  |  |  |  |  |  |
Future equity awards |  |  | 1,100,839 |  |  |  |  |  |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Preferred stock, par value |  |  | $ 0.0001 |  |  |  | $ 0.0001 |  |  |
Preferred stock, value outstanding |  |  | $ 100.00 |  |  |  |  |  |  |
Preferred stock shares sold |  |  | 62,500 |  |  |  | 62,500 |  |  |
Preferred stock shares outstanding |  |  | 62,500 |  |  |  | 62,500 |  |  |
Shares issued for cancellation of warrants |  | 1,000,000 |  |  |  |  |  |  |  |
Exercise price |  | $ 11.50 |  |  |  |  |  |  |  |
Dividend payable |  |  | $ 367,000 |  |  |  | $ 236,000 |  |  |
Preferred stock, dividend rate, percentage |  |  | 10.00% |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares | 1,000,000 |  |  |  |  |  |  |  |  |
Exercise price of warrants | $ 10.00 |  |  |  |  |  |  |  |  |
Series B Preferred Stock [Member] | Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Preferred stock shares sold | 62,500 |  |  |  |  |  |  |  |  |
Share purchase price | $ 5,000,000 |  |  |  |  |  |  |  |  |
Share description | The shares of Series B Preferred Stock are initially convertible, subject to certain conditions, into 1,155,268 shares of common stock, at a price per share of $5.41 per share, a 20% premium to the closing price of the common stock on July 18, 2022, subject to adjustment as set forth in the Certificate of Designations of Preferences, Rights and Limitations for the Series B Preferred Stock (“Series B Certificate of Designations”). |  |  |  |  |  |  |  |  |
Share conversion to common stock | 1,155,268 |  |  |  |  |  |  |  |  |
Share price | $ 5.41 |  |  |  |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Potentially dilutive securities |  |  | 1,007,992 |  |  | 555,847 |  |  |  |

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