XML 83 R70.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF WARRANT ACTIVITY (Details) - USD ($)
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Warrants    
Number of Warrants Issued, Warrants outstanding, Beginning balance 175,792 [1] 256,903
Weighted Average Exercise Price, Warrants outstanding, Beginning balance $ 20.96 $ 20.10
Number of Warrants Issued, Warrants exercised   (81,111)
Weighted Average Exercise Price, Warrants exercised   $ 18.60
Number of Warrants Issued, warrants expired (7,273)  
Weighted Average Exercise Price, Warrants expired $ 48.30  
Number of Warrants Issued, Warrants outstanding, Ending balance [1] 168,519 175,792
Weighted Average Exercise Price, Warrants outstanding, Ending balance $ 19.78 $ 20.96
Aggregate intrinsic value of outstanding warrants $ 0  
Weighted average remaining contractual terms (years) [1] 3 years  
[1] Warrants to exercise 4,059 shares of common stock at an exercise price of $31.05 per share expired on January, 11, 2023.