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v3.23.3

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Loan payable under credit agreement to beneficial shareholder, net (in Dollars) | $ 141,148 | $ 352,252
Promissory notes to related parties, net of unamortized costs (in Dollars) | 764,651 | 0
Net of discount (in Dollars) | 987,313 | 1,165,027
Loan payable under Basepoint credit agreement to beneficial shareholder, net (in Dollars) | $ 102,580 |
Common stock, par value (in Dollars per share) | $ 0.0001 | $ 0.0001
Common stock, shares authorized | 40,000,000 | 40,000,000
Common stock, shares issued | 21,752,304 | 21,750,804
Common stock, shares outstanding | 21,752,304 | 21,750,804
Treasury shares | 100,775 |
Series 1 Convertible Preferred Stock |  |
Convertible preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Convertible preferred stock, shares authorized | 250,000 | 250,000
Convertible preferred stock, shares issued | 170,332 | 170,332
Convertible preferred stock, shares outstanding | 170,332 | 170,332
Convertible Preferred Stock, stated value (in Dollars) | $ 5 | $ 5
Series 2 Convertible Preferred Stock |  |
Convertible preferred stock, par value (in Dollars per share) | $ 0.001 | $ 0.001
Convertible preferred stock, shares authorized | 25,000 | 25,000
Convertible preferred stock, shares issued | 21,952 | 21,952
Convertible preferred stock, shares outstanding | 21,952 | 21,952
Convertible Preferred Stock, stated value (in Dollars) | $ 1,000 | $ 1,000

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