XML 83 R70.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stockholders' Equity (Details) - USD ($)
1 Months Ended 3 Months Ended
Mar. 12, 2024
Mar. 08, 2024
Feb. 07, 2023
Oct. 25, 2021
Aug. 31, 2019
Apr. 30, 2019
Mar. 31, 2024
Mar. 31, 2023
Feb. 16, 2024
Jan. 31, 2024
Jan. 12, 2024
Dec. 31, 2023
Stockholders' Equity (Textual)                        
Gross proceeds       $ 11,550,000                
Class of Warrant or Right, Exercise Price of Warrants or Rights                   $ 0.53    
Shares of common stock                   375,000    
Offering expenses       $ 10,500,000                
Stock Repurchased During Period, Value             $ 3,729,806          
Conversion of short-term notes payable to common stock             1,000,000        
Common stock deemed dividend             670,881        
Proceeds from the exercise of warrants             $ 494,213        
Common stock, par value             $ 0.01     $ 0.01   $ 0.01
Reverse Stock Split [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights                   $ 10.6    
Shares of common stock                   18,750    
Securities Purchase Agreement [Member]                        
Stockholders' Equity (Textual)                        
Issuance of Successor common stock, shares           42,388            
Common stock, per share           $ 22            
Issuance costs of offering           $ 379,816            
Warrants to purchase of common stock           4,239            
SGB Development Corp. (“SG DevCorp”) [Member]                        
Stockholders' Equity (Textual)                        
Stock Repurchased During Period, Value             $ 3,729,806          
Pre-Funded Warrant Shares [Member]                        
Stockholders' Equity (Textual)                        
Issued warrants       2,189,384                
Class of Warrant or Right, Exercise Price of Warrants or Rights       $ 0.001                
Series A Warrants [Member]                        
Stockholders' Equity (Textual)                        
Issued warrants       1,898,630                
Common Stock Warrants [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights       $ 4.8                
Exercise period       5 years                
Equity purchase agreement [Member]                        
Stockholders' Equity (Textual)                        
Issuance of common stock for services               $ 251,361        
Issuance of common stock for services, Shares               15,000        
Issuance of restricted common stock, Shares             38,934          
Issuance of restricted stock units             $ 179,029          
Equity purchase agreement [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Issuance of Successor common stock, shares     75,000                  
Maximum commitment amount under equity purchase agreement     $ 10,000,000                  
Percentage of average daily trading value     200.00%                  
Maximum number of days for filing of registration statement     60 days                  
Period of after which obligation to buy common stock begins under equity purchase agreement     36 months                  
Percentage of equity market price     97.00%                  
Equity purchase agreement [Member] | Maximum [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Amount of put notice under equity purchase agreement     $ 750,000                  
Equity purchase agreement [Member] | Minimum [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Amount of put notice under equity purchase agreement     $ 25,000                  
Convertible Notes Payable [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Conversion of short-term notes payable to common stock             $ 300,000          
Convertible Notes Payable [Member] | Peak One Opportunity Fund Lp [Member] | Reverse Stock Split [Member]                        
Stockholders' Equity (Textual)                        
Conversion of short-term notes payable to common stock (in shares)             57,627          
IPO [Member]                        
Stockholders' Equity (Textual)                        
Issuance of Successor common stock, shares         2,250              
Common Stock Issued Under Underwriting Agreement [Member]                        
Stockholders' Equity (Textual)                        
Issuance of Successor common stock, shares         45,000              
Common stock, per share         $ 17              
Issuance costs of offering         $ 181,695              
Private Placement [Member]                        
Stockholders' Equity (Textual)                        
Percentage of gross proceeds from placement cash free       7.00%                
Percentage of non-accountable expense allowance of gross proceeds from placement       0.50%                
Reimbursed placement agent’s expenses       $ 50,000                
Private Placement [Member] | Warrants [Member] | Warrant Inducement Agreement [Member] | Holder [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 0.2603                    
Shares of common stock 3,797,260 1,898,630                    
Common stock deemed dividend   $ 670,881                    
Debt issuance costs, net   454,867                    
Proceeds from the exercise of warrants   $ 494,213                    
Common stock, par value   $ 0.01                    
Percentage of common stock issued upon exercise of the existing warrants 200.00%                      
Minimum period for not to issue any shares of Common Stock or Common Stock equivalents or to file any other registration statement with regulator agency   30 days                    
Minimum period for not to effect or agree to effect any Variable Rate Transaction   60 days                    
Maximum period for registration statement filing 30 days                      
Maximum period for Resale Registration Statement declared effective by regulator agency 60 days                      
Maximum period for event of a full review for Resale Registration Statement declared effective by regulator agency 90 days                      
Maximum period for hold a special or annual meeting of shareholders 60 days                      
Period of interval for hold a meeting of shareholders to seek Stockholder Approval until the earlier of the date Stockholder Approval is obtained 90 days                      
Private Placement [Member] | Warrants [Member] | Warrant Inducement Agreement [Member] | Holder [Member] | Before Adjustment of Reverse Stock Split [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights   $ 5.206                    
Shares of common stock 189,863 94,932                    
Private Placement [Member] | Warrants [Member] | Warrant Inducement Agreement [Member] | Maxim Group LLC [Member]                        
Stockholders' Equity (Textual)                        
Percentage of proceeds from exercise of warrants 7.00%                      
Payment of legal fees and other out-of-pocket expenses $ 10,000                      
Private Placement [Member] | Warrants [Member] | Securities Purchase Agreement [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Exercise period                     5 years  
Common stock, par value                     $ 0.01  
Private Placement [Member] | Warrants [Member] | Securities Purchase Agreement [Member] | Peak One Opportunity Fund Lp [Member] | Before Adjustment of Reverse Stock Split [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights                     $ 0.53  
Shares of common stock                     375,000  
Private Placement [Member] | Warrants [Member] | Securities Purchase Agreement [Member] | Peak One Opportunity Fund Lp [Member] | Reverse Stock Split [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights                     $ 10.6  
Shares of common stock                     18,750  
Private Placement [Member] | Warrants [Member] | SGB Development Corp. (“SG DevCorp”) [Member] | Securities Purchase Agreement [Member] | Peak One Opportunity Fund Lp [Member]                        
Stockholders' Equity (Textual)                        
Class of Warrant or Right, Exercise Price of Warrants or Rights                 $ 2.53      
Exercise period                 5 years      
Shares of common stock                 125,000      
Common Stock [Member]                        
Stockholders' Equity (Textual)                        
Issuance of Successor common stock, shares       975,000                
Cashless warrant exercise, Shares             11,389