XML 45 R36.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stockholders' (Deficit) Equity - Warrant Summary (Details) - $ / shares
3 Months Ended
Mar. 31, 2024
Jan. 31, 2020
IPO Warrants    
Stockholders' (Deficit) Equity    
Beginning balance 2,400  
Ending balance 2,400  
Exercise price per share $ 7.50 $ 7.50
Canaccord Warrants    
Stockholders' (Deficit) Equity    
Beginning balance 1,200,000  
Exercised or Expired (60,000)  
Ending balance 1,140,000  
Exercise price per share $ 9.00