XML 26 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total Underlying Common Shares 4,860,080 5,503,336
Warrant [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total Underlying Common Shares 2,902,089 3,825,781
Equity Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total Underlying Common Shares 1,897,659 1,528,637
Preferred Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total Underlying Common Shares 60,332 148,918