XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Stockholders’ Equity | 3 Months Ended
--- | ---
Mar. 31, 2024
Stockholders’ Equity [Abstract] |
STOCKHOLDERS’ EQUITY | 10. STOCKHOLDERS’ EQUITY Warrants Following is a summary of the activities of warrants that were issued from equity financing for the three months ended March 31, 2024:
|  | Number of Warrants |  |  | Average Exercise Price |  |  | Weighted Average Remaining Contractual Term in Years |
Outstanding as of January 1, 2024 |  |  | 16,515 |  |  | $ | 10.0 |  |  |  | 0.54 |
Exercisable as of January 1, 2024 |  |  | 16,515 |  |  | $ | 10.0 |  |  |  | 0.54 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Exchanged |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Outstanding as of March 31, 2024 |  |  | 16,515 |  |  | $ | 10.0 |  |  |  | 0.29 |
Exercisable as of March 31, 2024 |  |  | 16,515 |  |  | $ | 10.0 |  |  |  | 0.29 |

X
- Definition The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent + Details
Name: | us-gaap_ShareholdersEquityAndShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration