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v3.23.2

Stockholders' Equity - Warrants (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | May 15, 2023
Other disclosures |  |  |  |  |  |
Purchaseable stock | 19,700,656 |  | 19,700,656 |  | 19,624,860 |
Compensation expense | $ 60,000.00 | $ 580,000 | $ 120,000 | $ 610,000 |  |
Halston License |  |  |  |  |  |
Other disclosures |  |  |  |  |  |
Warrant term |  |  |  |  |  | 10 years
Purchaseable stock |  |  |  |  |  | 1,000,000
Warrants outstanding, exercise price (in dollars per share) |  |  |  |  |  | $ 1.50
Warrants |  |  |  |  |  |
Number of Other than Options |  |  |  |  |  |
Outstanding and exercisable, beginning balance (in shares) |  |  | 116,065 |  |  |
Granted (in shares) |  |  | 1,000,000 |  |  |
Exercised (in shares) |  |  | 0 |  |  |
Expired/Forfeited (in shares) |  |  | 0 |  |  |
Outstanding, ending balance (in shares) | 1,116,065 |  | 1,116,065 |  | 116,065 |
Exercisable (in shares) | 116,065 |  | 116,065 |  |  |
Weighted Average Exercise Price |  |  |  |  |  |
Outstanding and exercisable, beginning balance (in dollars per share) |  |  | $ 3.15 |  |  |
Granted (in dollars per share) |  |  | 1.50 |  |  |
Exercised (in dollars per share) |  |  | 0 |  |  |
Expired/Forfeited (in dollars per share) |  |  | 0 |  |  |
Outstanding, ending balance (in dollars per share) | $ 1.67 |  | 1.67 |  | $ 3.15 |
Exercisable, ending balance (in dollars per share) | $ 3.15 |  | $ 3.15 |  |  |
Weighted Average Remaining Contractual Life (in Years), Outstanding |  |  | 8 years 11 months 19 days |  | 1 year 6 months 25 days |
Weighted Average Contractual Life (in Years), Exercisable |  |  | 1 year 1 month 2 days |  |  |
Aggregate Intrinsic Value, Outstanding | $ 88,009 |  | $ 88,009 |  | $ 0 |
Aggregate Intrinsic Value, Exercisable | 0 |  | 0 |  |  |
Other disclosures |  |  |  |  |  |
Compensation expense | $ 0 | $ 0 | $ 0 | $ 0 |  |

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