XML 168 R123.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF SUMMARY OF THE WARRANT ACTIVITY (Details)
Integer in Thousands
12 Months Ended
Sep. 30, 2022
$ / shares
Jun. 14, 2021
$ / shares
Feb. 17, 2021
$ / shares
Dec. 18, 2019
$ / shares
Dec. 31, 2022
Integer
¥ / shares
Dec. 31, 2021
Integer
¥ / shares
Dec. 31, 2020
Integer
¥ / shares
Number of warrants, outstanding, beginning balance | Integer         1,868,414 980,894  
Average exercise price, outstanding, beginning balance         ¥ 3.50 ¥ 1.21  
Weighted average remaining contractual term in years, outstanding         4 years 7 days 4 years 1 month 20 days 3 years 10 months 6 days
Number of warrants, exercisable, beginning balance | Integer         1,868,414 980,894  
Average exercise price, exercisable, beginning balance         ¥ 3.50 ¥ 1.21  
Weighted average remaining contractual term in years, exercisable         4 years 7 days 4 years 1 month 20 days 3 years 10 months 6 days
Number of warrants, granted 0.58 3.15 4.45 0.68 1,833,334 1,652,322  
Average exercise price, granted         ¥ 0.81 ¥ 3.56  
Weighted average remaining contractual term in years, granted         5 years 5 years  
Number of warrants, exercised | Integer           700,516  
Average exercise price, exercised           ¥ 2.43  
Number of warrants, expired | Integer           64,286  
Average exercise price, expired           ¥ 18.72  
Number of warrants, outstanding, ending balance | Integer         3,701,748 1,868,414 980,894
Average exercise price, outstanding, ending balance         ¥ 2.17 ¥ 3.50 ¥ 1.21
Number of warrants, outstanding, ending balance | Integer         3,701,748 1,868,414 980,894
Weighted average exercise price of other equity instruments exercisable in share-based payment arrangement         ¥ 2.17 ¥ 3.50 ¥ 1.21