XML 35 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF FAIR VALUE OF CONVERTIBLE FEATURE USING VALUATION ASSUMPTIONS (Details)
1 Months Ended 6 Months Ended
Feb. 15, 2022
USD ($)
shares
Jan. 05, 2022
USD ($)
$ / shares
Apr. 01, 2021
USD ($)
$ / shares
Jun. 15, 2020
USD ($)
$ / shares
May 31, 2022
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
Feb. 08, 2022
ft²
Area Of Land | ft²             11,687
2018 Plan [Member]              
Option to purchase common stock | shares         2,356,420    
Exercise price per share         $ 0.05    
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period         3 years    
Service Agreement [Member]              
Monthly payment | $ $ 5,000            
Service Agreement [Member] | Consultant [Member]              
Number of restricted common stock, shares | shares 1,800,000            
Scenario One [Member]              
Fair value of the conversion feature (U.S. dollars in thousands) | $   $ 56,000 $ 26,000 $ 103,000   $ 13,000  
Scenario One [Member] | Measurement Input, Expected Dividend Rate [Member]              
Debt instrument measurement input   0 0 0   0  
Scenario One [Member] | Measurement Input, Risk Free Interest Rate [Member]              
Debt instrument measurement input   0.65 2.81 2.81   2.81  
Scenario One [Member] | Measurement Input, Expected Term [Member]              
Debt instrument, term   1 year 6 months 25 days 1 year 29 days 1 year 29 days   1 year 29 days  
Scenario One [Member] | Measurement Input, Option Volatility [Member]              
Debt instrument measurement input   154.86 148.3 148.3   148.3  
Scenario One [Member] | Measurement Input, Share Price [Member]              
Share price   $ 0.025 $ 0.012 $ 0.012   $ 0.012  
Scenario One [Member] | Measurement Input, Exercise Price [Member]              
Debt instrument measurement input   0.05 0.05 0.05   0.05  
Scenario Two [Member]              
Fair value of the conversion feature (U.S. dollars in thousands) | $   $ 40,000 $ 4,000 $ 17,000   $ 2,000  
Scenario Two [Member] | Measurement Input, Expected Dividend Rate [Member]              
Debt instrument measurement input   0 0 0   0  
Scenario Two [Member] | Measurement Input, Risk Free Interest Rate [Member]              
Debt instrument measurement input   0.40 2.51 2.51   2.51  
Scenario Two [Member] | Measurement Input, Expected Term [Member]              
Debt instrument, term   11 months 26 days 6 months 6 months   6 months  
Scenario Two [Member] | Measurement Input, Option Volatility [Member]              
Debt instrument measurement input   158 127.7 127.7   127.70  
Scenario Two [Member] | Measurement Input, Share Price [Member]              
Share price   $ 0.025 $ 0.012 $ 0.012   $ 0.012  
Scenario Two [Member] | Measurement Input, Exercise Price [Member]              
Debt instrument measurement input   0.05 0.05 0.05   0.05