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v3.22.2.2

REDEEMABLE NON-CONTROLLING INTEREST (Details Narrative) - USD ($) |  |  | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jul. 22, 2022 | May 05, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Common stock par value |  |  |  | $ 0.01 | $ 0.01
Akos Securities Purchase Agreement [Member] |  |  |  |  |
Common stock par value |  | $ 0.01 |  |  |
Sale of stock, value |  | $ 4,000,000 |  |  |
Spin-off and related private placement, description |  | Pursuant to the Akos Purchase Agreement, Akos has agreed to pay Palladium a fee equal to 9% of the aggregate gross proceeds raised from the sale of the shares of the Akos Series A Preferred Stock and a non-accountable expense allowance of 1% of the aggregate gross proceeds raised the sale of the Akos Series A Preferred Stock in the Akos Private Placement. The fee due in connection with the Akos Private Placement shall be paid to Palladium in the form of convertible preferred stock and warrants on similar terms to the securities issued in the Akos Private Placement. |  |  |
Warrants to purchase common stock, percentage |  |  | 8.00% |  |
Akos Securities Purchase Agreement [Member] | Maximum [Member] |  |  |  |  |
Sale of stock, value |  | $ 5,000,000 |  |  |
Akos Securities Purchase Agreement [Member] | Series A Convertible Preferred Stock [Member] |  |  |  |  |
Sale of stock |  | 5,000 |  |  |
Sale of stock, price per share |  | $ 1,000 |  |  |
Akos Securities Purchase Agreement [Member] | Series A Preferred Stock [Member] |  |  |  |  |
Sale of stock |  | 1,000 |  |  |
Sale of stock, price per share |  | $ 1,000 |  |  |
Sale of stock, value |  | $ 1,000,000 |  |  |
Securities Purchase Agreement [Member] |  |  |  |  |
Sale of stock | 116,500 |  |  |  |
Sale of stock, price per share |  | $ 1,000 |  |  |
Securities Purchase Agreement [Member] | Series A Preferred Stock [Member] | Akos [Member] |  |  |  |  |
Percentage of stock issued and outstanding |  | 25.00% |  |  |
Dividend rate |  | 5.00% |  |  |
Redemption value of redeemable noncontrolling interest |  |  |  | $ 1,000,000 |
Approxiamate value of redeemable noncontrolling interest |  |  |  | $ 1,020,000 |

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- Definition As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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