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