XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
STOCKHOLDERS’ DEFICIT (Details Narrative) - USD ($)
3 Months Ended 5 Months Ended 6 Months Ended
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 07, 2021
Subsidiary, Sale of Stock [Line Items]          
Stock issued for services, value $ 234,000        
Share-Based Payment Arrangement, Expense     $ 1,400,000    
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 44,000 44,000    
Share-based compensation modification expense     $ 711    
Class of Warrant or Right, Outstanding   5,823,036 5,823,036    
Registered Direct Offering [Member]          
Subsidiary, Sale of Stock [Line Items]          
Stock Issued During Period, Shares, New Issues   1,666,667      
Warrants issued, shares   1,666,667      
Proceeds from Issuance or Sale of Equity   $ 5,000,000      
Equity Incentive Plan [Member]          
Subsidiary, Sale of Stock [Line Items]          
Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance         1,752,632
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant   907,982 907,982    
Several Consultants [Member]          
Subsidiary, Sale of Stock [Line Items]          
Stock issued for services, shares     160,000 345,742  
Stock issued for services, value     $ 382,000 $ 566,000  
Board Of Directors [Member]          
Subsidiary, Sale of Stock [Line Items]          
Stock issued for services, shares     57,500 105,414  
Stock issued for services, value     $ 84,000 $ 152,000