XML 57 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value of Financial Instruments, Key Assumptions (Details)
12 Months Ended
Dec. 20, 2021
Sep. 17, 2021
Apr. 16, 2021
Dec. 31, 2022
Stock Price [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     1.13 2.07
Stock Price [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   1.13   2.07
Stock Price [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 1.13     2.07
Conversion Price of Conversion Feature [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     5 5
Conversion Price of Conversion Feature [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   8.64   8.64
Conversion Price of Conversion Feature [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 5.43     5.43
Term [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Term     2 years 3 months 14 days 3 years 3 months 14 days
Term [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Term   2 years 8 months 19 days   3 years 8 months 19 days
Term [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Term 2 years 11 months 19 days     3 years 11 months 19 days
Risk Free Interest Rate [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     0.0441 0.0097
Risk Free Interest Rate [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   0.0422   0.0112
Risk Free Interest Rate [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 0.0422     0.0112
Credit Adjusted Discount Rate [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     0.1476 0.0843
Credit Adjusted Discount Rate [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   0.1476   0.0842
Credit Adjusted Discount Rate [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 0.1476     0.0842
Volatility [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     0.81 0.80
Volatility [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   0.81   0.82
Volatility [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 0.83     0.84
Dividend Rate [Member] | April Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input     0 0
Dividend Rate [Member] | September Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input   0   0
Dividend Rate [Member] | December Note [Member]        
Key Assumptions [Abstract]        
Derivative liability, measurement input 0     0