XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 20,000,000 20,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 9,724,401 9,724,401
Common stock, shares outstanding 9,724,401 9,724,401
Series 2018 Convertible Preferred Stock    
Temporary equity, par value $ 0.0001 $ 0.0001
Temporary equity, net of discounts $ 110,559 $ 116,481
Temporary equity, shares authorized 100,000 100,000
Temporary equity, shares issued 36,667 36,667
Temporary equity, shares outstanding 36,667 36,667
Temporary equity, liquidation value $ 500,000 $ 500,000
Series A Convertible Preferred Stock    
Preferred stock, par value $ 15.00 $ 15.00
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 1,167 1,167
Preferred stock, shares outstanding 1,167 1,167
Series AA Convertible Preferred Stock    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 100,000 100,000
Preferred stock, shares outstanding 100,000 100,000