XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 3) - shares
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Common Shares Equivalents, Outstanding 14,184,143 9,942,452
Convertible Preferred Stock [Member]    
Common Shares Equivalents, Outstanding 430,000 430,000
Options [Member]    
Common Shares Equivalents, Outstanding 3,242,588 2,794,319
Warrants [Member]    
Common Shares Equivalents, Outstanding 10,469,430 6,569,633
Stock awards [Member]    
Common Shares Equivalents, Outstanding 42,125 148,500