XML 53 R36.htm IDEA: XBRL DOCUMENT v3.23.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Net Loss per Share (Details) - shares
6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Potentially dilutive items outstanding        
Total potentially dilutive shares 587,795 22,588 220,526 4,907
Stock options        
Potentially dilutive items outstanding        
Total potentially dilutive shares 1,558 1,558 1,558 1,558
Convertible notes        
Potentially dilutive items outstanding        
Total potentially dilutive shares   18,496 37,915 1,916
Series A convertible preferred stock        
Potentially dilutive items outstanding        
Total potentially dilutive shares 27,097   4,320  
Series C convertible preferred stock        
Potentially dilutive items outstanding        
Total potentially dilutive shares 321,395      
Common stock warrants        
Potentially dilutive items outstanding        
Total potentially dilutive shares 237,746 2,533 176,733 1,432