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v3.23.2

COMMON STOCK (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Feb. 28, 2023 | Jan. 09, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Common stock, shares authorized |  |  | 200,000,000 |  |  | 200,000,000 |  | 200,000,000
Warrant shares | 400,000 |  |  |  |  |  |  |
Net proceeds from private placement |  |  |  |  |  | $ 8,000,000 |  |
Payments of issuance costs |  |  |  |  |  | 645,000 |  |
shares issued for purchase of assets | 250,000 |  |  |  |  |  |  |
Value issued for purchase of assets | $ 50,000 |  |  | $ 116,000 |  |  |  |
Intangible assets gross | 200,000 |  | $ 2,659,000 |  |  | 2,659,000 |  | $ 2,493,000
Cash payment | 200,000 |  |  |  |  |  |  |
Research and development expenses | $ 100,000 |  | $ 100,000 |  | $ 100,000 | $ 100,000 | $ 200,000 |
Warrant exercise price per share | $ 0.61 |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Private Placement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Net proceeds from private placement |  | $ 7,400,000 |  |  |  |  |  |
Payments of issuance costs |  | $ 600,000 |  |  |  |  |  |
Securities Purchase Agreement [Member] | Common Stock [Member] | Private Placement [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Share issue |  | 2,000,000 |  |  |  |  |  |
Securities Purchase Agreement [Member] | Common Stock [Member] | Private Placement [Member] | Prefund Warrant [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Warrant shares |  | 4,666,667 |  |  |  |  |  |
Warrant exercise price per share |  | $ 0.0001 |  |  |  |  |  |
Securities Purchase Agreement [Member] | Common Stock [Member] | Private Placement [Member] | Common Stock Purchase Warrant [Member] |  |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |  |
Warrant shares |  | 6,666,667 |  |  |  |  |  |
Warrant exercise price per share |  | $ 1.20 |  |  |  |  |  |

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