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v3.23.1

SHARE CAPITAL AND OTHER EQUITY INSTRUMENTS (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 26, 2022 | Jul. 26, 2022 | Jul. 22, 2022 | Jul. 14, 2022 | May 03, 2022 | Feb. 15, 2022 | Feb. 11, 2022 | Sep. 16, 2021 | Feb. 11, 2021 | Jan. 14, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 30, 2021 | Feb. 14, 2022 | Dec. 30, 2020
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock voting rights |  |  |  |  |  |  |  |  |  |  | The holders of the Company’s common stock are entitled to one vote per share. |  |  |  |
Common stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 100,000,000 | 100,000,000 |  |  |
Preferred Stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 20,000,000 | 20,000,000 |  |  | 20,000,000
Proceeds from common stock |  |  |  |  |  |  |  |  |  |  | $ 17,222,099 | $ 21,614,488 |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  | 4,434 |  |  |
Exercise price |  |  |  |  |  |  |  |  |  |  |  | $ 233.00 |  |  |
Cashless exercise of stock option |  |  |  |  |  |  |  |  |  |  |  | 2,876 |  |  |
Inducement expense |  |  |  |  |  |  |  |  |  |  |  | $ 1,125,291 |  |  |
Incentive plan description |  |  |  |  | (i) increase the aggregate number of shares available for the grant of awards by 146,083 shares to a total of 200,000 shares, and (ii) add an “evergreen” provision whereby the number of shares authorized for issuance pursuant to awards under the Incentive Plan will be automatically increased on the first trading date immediately following the date the Company issues any share of Common Stock (defined below) to any person or entity, to the extent necessary so that the number of shares of the Company’s Common Stock authorized for issuance under the Incentive Plan will equal the greater of (x) 200,000 shares, and (y) 15% of the total number of shares of the Company’s Common Stock outstanding as of such issuance date. The Plan Amendment was approved by the Company’s stockholders at a special meeting of the Company’s stockholders held on July 14, 2022. |  |  |  |  |  |  |  |  |  |
Stock option Exercised |  |  |  |  |  |  |  |  |  |  | 0 | 2,876 |  |  |
Cashless issuance of common stock |  |  |  |  |  |  |  |  |  |  | 0 | 2,685 |  |  |
Stock based compensation, expenses |  |  |  |  |  |  |  |  |  |  | $ 2,416,266 | $ 12,304,514 |  |  |
Options to purchase, shares |  |  |  |  |  |  |  |  |  |  | 25,500 | 2,482 |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  |  |  |  |  |  |  |  |  |  | 4,434 |  |  |
Class of warrant exercised |  |  |  |  |  |  |  |  |  |  |  | 2,188 |  |  |
Exchange of common stock warrants |  |  |  |  |  |  |  |  |  |  |  | 2,188 |  |  |
Purchase of warrant outstanding |  |  |  |  |  |  |  |  |  |  |  | 19,464 |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  |  |  |  | 13,176 |  |  |
Inducement expenses related to fair value of new award |  |  |  |  |  |  |  |  |  |  |  | $ 826,577 |  |  |
Ameri [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  |  |  |  | 4,434 |  |  |
Magic Med Industries [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  | 199,025 |  |  |  |  |  |  |
Number of values issued |  |  |  |  |  |  |  | $ 39,042,282 |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |
Exercise of warrants, shares |  |  |  |  |  |  |  |  |  |  |  | 52,861 |  |  |
Number of shares issued |  |  |  |  |  |  | 400,000 |  |  |  |  | 65,509 |  |  |
Conversion of stock options into restricted stock, shares |  |  |  |  |  |  |  |  |  |  | 1,223 |  |  |  |
Cashless exercise of stock option |  |  |  |  |  |  |  |  |  |  |  | 2,685 |  |  |
Conversion of warrants |  |  |  |  |  |  |  |  |  |  |  | 65,509 |  |  |
Restricted Stock units outstanding |  |  |  |  |  |  |  |  |  |  | 899 |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  |  |  |  |  | 27.50 |  |  |  |  |  |  |  |
Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  |  |  |  | 55,861 |  |  |
Proceeds from issuance of warrants |  |  |  |  |  |  |  |  |  |  |  | $ 3,285,171 |  |  |
Cashless exercise of stock option |  |  |  |  |  |  |  |  |  |  |  | 2,685 |  |  |
Conversion of warrants |  |  |  |  |  |  |  |  |  |  |  | 20,307 |  |  |
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right |  |  |  |  |  |  | 400,000 |  |  |  |  |  |  |  |
Sale of stock price per share |  |  |  |  |  |  | $ 25.00 |  |  |  |  |  |  |  |
Purchase of additional warrants |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,000 |
Exchange of common stock warrants |  |  |  |  |  |  |  |  |  |  |  | 13,176 |  |  |
Placement Agent Preferred Investment Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  | 70,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price | $ 10.00 | $ 10.00 |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock options into restricted stock, shares |  |  |  |  |  |  |  |  |  |  | 1,223 |  |  |  |
Stock based compensation, expenses |  |  |  |  |  |  |  |  |  |  | $ 2,416,266 | $ 12,304,514 |  |  |
Stock-based compensation, unamortized |  |  |  |  |  |  |  |  |  |  | $ 3,225,701 |  |  |  |
Weighted average period |  |  |  |  |  |  |  |  |  |  | 2 years 9 months 18 days |  |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  |  |  |  |  | 8,633 | 55,717 |  |  |
Restricted Stock Units (RSUs) [Member] | Long Term Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares vested |  |  |  |  |  |  |  |  |  |  | 64,053 | 62,013 |  |  |
Restricted Stock Units (RSUs) [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  |  |  |  |  | 1,856 |  |  |  |
Number of shares vested |  |  |  |  |  |  |  |  |  |  | 62,492 |  |  |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of stock options into restricted stock, shares |  |  |  |  |  |  |  |  |  |  | 899 |  |  |  |
Inducement expense |  |  |  |  |  |  |  |  |  |  |  | $ 298,714 |  |  |
Stock based compensation, expenses |  |  |  |  |  |  |  |  |  |  | $ 24,363 | $ 231,631 |  |  |
Options to purchase, shares |  |  |  |  |  |  |  |  |  |  |  | 6,509 | 843 |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  |  |  |  |  | 331 | 1,485 |  |  |
Restricted Stock [Member] | Long Term Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares vested |  |  |  |  |  |  |  |  |  |  | 62,492 | 55,717 |  |  |
Restricted Stock units outstanding |  |  |  |  |  |  |  |  |  |  | 126,545 | 117,730 |  |  |
Restricted Stock [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock , shares issued restricted stock awards |  |  |  |  |  |  |  |  |  |  | 708 |  |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock based compensation, expenses |  |  |  |  |  |  |  |  |  |  | $ 180,042 | $ 60,856 |  |  |
Stock-based compensation, unamortized |  |  |  |  |  |  |  |  |  |  | $ 240,850 |  |  |  |
Options to purchase, shares |  |  |  |  |  |  |  |  |  |  |  | 11,209 |  |  |
Equity Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average period |  |  |  |  |  |  |  |  |  |  | 1 year 10 months 24 days |  |  |  |
Registered Direct Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  | 375,000 |  |  |  |  |  |  |  | 375,000 |  |  |  |
Purchase of common stock |  |  | 258,500 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  |  | $ 3,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  | 116,500 |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  |  |  |  |  | $ 7.78 |  |  |  |
PIPE Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  | 625,000 |  |  |  |  |  |  |  | 625,000 |  |  |  |
Purchase of common stock |  |  | 509,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  |  | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  | 116,000 |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  |  |  |  |  |  |  |  | $ 7.78 |  |  |  |
Wainwright Amendment Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  | 122,000 |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 7.78 |  |  | $ 27.50 |  |  |  |  |  |  |  |  |
Warrant expiration |  |  | Feb. 15, 2027 |  |  |  |  |  |  |  |  |  |  |  |
Underwriters [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |  |
Exercise of warrants, shares |  |  |  |  |  | 60,000 |  |  |  |  |  |  |  |  |
Proceeds from issuance of warrants |  |  |  |  |  | $ 9,100,000 |  |  |  |  |  |  |  |  |
Offering expense |  |  |  |  |  | 5,800,000 |  |  |  |  |  |  |  |  |
Warrant liability |  |  |  |  |  | 3,600,000 |  |  |  |  |  |  |  |  |
Remaining recorded expenses |  |  |  |  |  | $ 300,000 |  |  |  |  |  |  |  |  |
Consultant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  |  |  |  | 283 |  |  |
Value of shares issued, services |  |  |  |  |  |  |  |  |  |  |  | $ 33,467 |  |  |
Holder [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  | 19,464 |  |  |
IPO [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  | 400,000 |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  | 400,000 |  |  |  |  |  |  |  |  |
Proceeds from common stock |  |  |  |  |  | $ 10,000,000 |  |  |  |  |  |  |  |  |
Offering [Member] | Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of stock issuance costs recorded expense |  |  |  |  |  |  |  |  | $ 527,000 | $ 663,000 |  |  |  |  |
Offering [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  | 60,141 | 44,427 |  |  |  |  |
Proceeds from issuance of warrants |  |  |  |  |  |  |  |  | $ 12,800,000 | $ 10,000,000 |  |  |  |  |
Exercise price |  |  |  |  |  |  |  |  |  | $ 225.00 |  |  |  |  |
Offering [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  |  |  |  |  |  |  |  | 1,503,513 | 33,321 |  |  |  |  |
Share issued per share |  |  |  |  |  |  |  |  | $ 245.00 | $ 247.50 |  |  |  |  |
Issuance of initial public offering |  |  |  |  |  |  |  |  | $ 11,624,401 | $ 8,800,087 |  |  |  |  |
Amount allocated to share capital |  |  |  |  |  |  |  |  | 7,016,401 | 4,617,087 |  |  |  |  |
Amount allocated to warrant liability |  |  |  |  |  |  |  |  | $ 5,135,000 | $ 4,846,000 |  |  |  |  |
Series B Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock, shares authorized |  |  |  |  |  |  |  |  |  |  | 3,600,000 | 3,600,000 |  |  | 3,600,000
Preferred stock, conversion |  |  |  |  |  |  |  |  |  |  |  | 3,275,407 |  |  |
Number of shares converted to common stock |  |  |  |  |  |  |  |  |  |  |  | 65,509 |  |  |
Preferred stock outstanding |  |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |
Number of shares issued |  |  |  |  |  |  |  |  |  |  |  | 3,275,407 |  |  |
Series C Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred stock voting rights |  |  |  | Each share of Series C Preferred Stock was entitled to receive $0.10 in cash for each 10 whole shares of Series C Preferred Stock immediately prior to the Redemption. As of June 30, 2022, there were |  |  |  |  |  |  |  |  |  |  |
Redeemable preferred stock, shares outstanding |  |  |  | 52,684.548 |  |  |  |  |  |  |  |  |  |  |
Preferred Stock authorized for future issuances |  |  |  |  |  |  |  |  |  |  | 100,000 |  |  |  |
PIPE Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price |  |  | $ 0.0001 |  |  |  |  |  |  |  |  |  |  |  |
RD Offering and Pipe Investment Options [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from RD offerings | $ 8,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Offerings costs | 7,100,000 |  | $ 251,357 |  |  |  |  |  |  |  |  |  |  |  |
Payments of allocated equity | 3,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of investment option liability | 4,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments of stock issuance costs recorded expense | $ 400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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