XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Capital Stock (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jun. 21, 2021
Dec. 31, 2022
Dec. 31, 2021
Capital Stock   90,000,000  
Common Stock Shares, Authorized   80,000,000 80,000,000
Common Stock Shares, Par Value   $ 0.0001 $ 0.0001
Preferred stock authorized   10,000,000 10,000,000
Common Stock Shares, Issued   3,169,103 2,127,725
Preferred Stock Shares, Par Value   $ 0.0001 $ 0.0001
Preferred stock shares, undesignated   9,889,000  
Stock Payable   $ 6,073  
Common Stock Shares Upon Warrant Exercise, Shares     178,395
Common Stock Shares Upon Warrant Exercise, Amount     $ 2,785,627
Common stock shares upon cashless warrant exercise     $ 10,145
Common Stock Shares Upon Cashless Option Exercise     1,192
Shares For Services Value     $ 1,626
Common stock shares upon vesting of restricted units     1,141
Common stock services valued     74,000
Resticted stock units valued     36,460
Shares in return     229,348
Net proceeds from sale of common stock   $ 8,399,512 $ 10,615,975
Total Common Stock Shares Issued   1,041,377 425,241
June 2021 ATM Agreement [Member]      
Common Stock Shares, Issued   1,064,634  
Total Common Stock Shares Issued   1,041,377  
Stock Based Compensation $ 286,289 $ 260,776  
Net Proceeds From Sales Of Common Stock 8,398,936 $ 9,216,618  
Gross Proceeds From Sales Of Common Stock $ 20,000,000.0    
Series A Convertible Preferred Stock      
Preferred stock authorized   10,000 10,000
Preferred Stock Shares, Par Value   $ 0.0001 $ 0.0001
Preferred stock shares, outstanding   141 141
Conversion Of Common Stock     3,394
Conversion Of Common Stock Into Preferred Stock     55
Preferred Stock Shares, issued   141 141
Series B Convertible Preferred Stock      
Preferred stock authorized   1,000 1,000
Preferred Stock Shares, Par Value   $ 0.0001 $ 0.0001
Preferred stock shares, outstanding   0 0
Preferred Stock Shares, issued   0 0
Series C Convertible Preferred Stock      
Preferred stock authorized   100,000 100,000
Preferred Stock Shares, Par Value   $ 0.0001 $ 0.0001
Preferred stock shares, outstanding   0 0
Preferred Stock Shares, issued   0 0