XML 77 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
STOCKHOLDERS' EQUITY (Details)
9 Months Ended 12 Months Ended
Aug. 24, 2022
shares
Apr. 16, 2021
USD ($)
$ / shares
shares
Apr. 09, 2021
$ / shares
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2021
$ / shares
shares
Stockholders' Equity [Abstract]              
Exchange ratio       1.7776      
Warrant to purchase shares of common stock (in shares)             17,031
Warrant to purchase shares of common stock price per share (in dollars per share) | $ / shares             $ 0.01
Warrants termination period (in years)       2 years      
Warrants issued in exchange for services | $       $ 0 $ 389,976 $ 389,976  
Warrants exercised (in shares) 17,031            
Common stock issued upon exercise of warrants (in shares) 16,990            
Gross proceeds from sale of common stock | $   $ 11,968,652   $ 0 $ 11,968,652    
Net of transaction expenses | $   $ 31,348          
Sale of common stock (in shares)   1,191,743          
Purchase price (in dollars per share) | $ / shares   $ 10.21          
Directors [Member]              
Stockholders' Equity [Abstract]              
Sale of common stock (in shares)     560,461        
Purchase price (in dollars per share) | $ / shares     $ 11.33        
Unaffiliated Investors [Member]              
Stockholders' Equity [Abstract]              
Sale of common stock (in shares)     631,282        
Purchase price (in dollars per share) | $ / shares     $ 8.95        
Discount rate to preceding day's volume weighted average price     15.00%