XML 59 R50.htm IDEA: XBRL DOCUMENT v3.23.2
CAPITAL STOCK (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Jan. 05, 2022
May 26, 2023
Mar. 21, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Warrants issued to purchase shares of common stock 40,018,583          
Gross proceeds $ 12,200,000          
Net proceeds $ 10,900,000          
Preferred Stock, shares designated 4,301,004          
Preferred Stock, shares sold 12,258          
Preferred Stock converted into shares of Common Stock, par value   $ 0.0001   $ 0.0001    
Preferred Stock converted into shares of Common Stock, per share value   $ 0.001   $ 0.001   $ 0.001
Warrant [Member]            
Warrants purchase upon shares upon common stock 40,018,583          
Exercise price $ 0.31          
Series A-2 Preferred stock. [Member]            
Preferred Stock converted into shares of Common Stock       320,000    
Number of Preferred Stock converted into shares of Common Stock       100    
Preferred Stock converted into shares of Common Stock, par value       $ 0.001    
Preferred Stock converted into shares of Common Stock, per share value       $ 0.31    
Common Stock [Member]            
Preferred Stock converted into shares of Common Stock         2,243,200  
Number of Preferred Stock converted into shares of Common Stock         701  
Preferred Stock converted into shares of Common Stock, par value         $ 0.001  
Options [Member]            
Stock option granted     1,000,000      
Stock option exercise price     $ 0.3125      
Stock option vesting period     5 years      
Option awards expenses       $ 204,379 $ 280,798  
Exercise prices lower limit       $ 0.06    
Unrecognized compensation cost related unvested stock options granted       $ 1,789,992    
Weighted average basis stock option period       1 year 5 months 12 days    
Exercise price       $ 0.06