XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares
Dec. 31, 2021
Dec. 31, 2020
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 4,916,500 4,920,000
Preferred stock, shares outstanding 4,916,500 4,920,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 95,000,000 95,000,000
Common stock, shares issued 19,732,406 7,413,600
Common stock, shares outstanding 19,732,406 7,413,600
Series A Preferred Stock [Member]    
Preferred stock, shares authorized 10,000 10,000
Preferred stock, shares issued 0 8,000
Preferred stock, shares outstanding 0 8,000
Series B Preferred Stock [Member]    
Preferred stock, shares authorized 10,000 10,000
Preferred stock, shares issued 0 2,548
Preferred stock, shares outstanding 0 2,548
Series B1 Preferred Stock [Member]    
Preferred stock, shares authorized 15,000 15,000
Preferred stock, shares issued 0 160
Preferred stock, shares outstanding 0 160
Series C Preferred Stock [Member]    
Preferred stock, shares authorized 15,000 15,000
Preferred stock, shares issued 0 362
Preferred stock, shares outstanding 0 362
Series C 1 Preferred Stock [Member]    
Preferred stock, shares authorized 30,000 30,000
Preferred stock, shares issued 0 2,885
Preferred stock, shares outstanding 0 2,885
Series X Preferred Stock [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 3,500  
Preferred stock, shares issued 3,500 0
Preferred stock, shares outstanding 3,500 0