XML 61 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Common and Preferred Stock (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 29, 2022
May 31, 2024
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
May 02, 2024
Dec. 31, 2023
Oct. 26, 2022
Oct. 25, 2022
Common and Preferred Stock                    
Offering price $ 8.00                  
Gross proceeds $ 3,000,000.0                  
Conversion price $ 1.22                  
Common stock, shares issued 2,459,016   23,113,391   23,113,391     17,868,282    
Common stock, shares authorized     350,000,000   350,000,000     350,000,000    
Common stock shares increased     $ 988,000              
Common stock, par value (in dollars per share)     $ 0.001   $ 0.001     $ 0.001    
Amendment 2022                    
Common and Preferred Stock                    
Common stock, shares authorized                 350,000,000 20,000,000
At the market offering                    
Common and Preferred Stock                    
Common stock, par value (in dollars per share)             $ 0.001      
Stock issued during period (in shares)     4,400,000 1,900,000 4,400,000 1,900,000        
Net proceeds from issuance of common stock     $ 1,800,000 $ 2,200,000 $ 1,800,000 $ 2,200,000        
Common Stock                    
Common and Preferred Stock                    
Common stock upon the conversion   888,072 888,072              
Common stock shares increased   $ 1,000 $ 1,000              
Additional Paid-in Capital                    
Common and Preferred Stock                    
Common stock shares increased   $ 987,000 $ 987,000              
Series C convertible preferred stock                    
Common and Preferred Stock                    
Convertible preferred stock, shares issued 275,000   275,000   275,000     275,000    
Convertible preferred stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001     $ 0.001    
Conversion price   $ 1.22                
Conversion of series C preferred stock         $ 988,000          
Series D convertible preferred stock                    
Common and Preferred Stock                    
Convertible preferred stock, shares issued 100,000   100,000   100,000     100,000    
Convertible preferred stock, par value (in dollars per share) $ 0.001   $ 0.001   $ 0.001     $ 0.001    
Votes per share 20,000                  
Series C preferred stock                    
Common and Preferred Stock                    
Common stock, conversion holder shares   135,431                
Conversion of series C preferred stock   $ 988,000