XML 71 R60.htm IDEA: XBRL DOCUMENT v3.23.3
DERIVATIVE LIABILITIES (Details)
Sep. 30, 2023
$ / shares
year
shares
Dec. 31, 2022
year
$ / shares
shares
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Common stock issuable upon exercise of warrants | shares 464,385 464,385
Market value of common stock on measurement date (in dollars per share)    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input 1.91 2.48
Exercise price (in dollars per share)    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input 8.80 8.80
Risk free interest rate    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input 0.0466 0.0402
Expected life in years    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input | year 3.25 4
Expected volatility    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input 106.0 0.836
Expected dividend yields    
Fair Value Measurement Inputs and Valuation Techniques [Line Items]    
Measurement input 0 0