XML 60 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Sale of Equity or Issued (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares     210,000
Stock issued during period, Value $ 10,031,415    
IPO [Member]      
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares [1]   1,409,771  
Stock issued during period, Value [1]   $ 10,031,415  
Notes Payable [Member]      
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares   147,500  
Stock issued during period, Value   $ 588,524  
Note Warrant [Member]      
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares [2]   2,267,551  
Stock issued during period, Value [2]   $ 590,574  
Common Stock Payable [Member]      
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares   839  
Stock issued during period, Value   $ 16,340  
Preferred Stock Dividend Payable [Member]      
Subsidiary, Sale of Stock [Line Items]      
Stock issued during period, shares [3]   437,327  
Stock issued during period, Value [3]   $ 402,068  
[1] Value is net of $1,407,262 of fees associated with the issuances.
[2] Includes 197,273 broker warrants exercised on a cashless basis for 180,280 shares of common stock and warrants to purchase 1,409,771 shares of common stock exercised as part of the Company’s initial public offering.
[3] Includes 336,810 shares of common stock issued upon conversion of 1,213 Preferred Shares and 100,517 common shares to settle dividends payable balance.