XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2
CAPITAL STOCK (Details) - $ / shares
Jun. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Class of Stock [Line Items]      
Common stock and preferred stock, shares authorized (in shares)     550,000,000
Common stock, shares authorized (in shares) 500,000,000 500,000,000 500,000,000
Preferred stock, shares authorized (in shares)     50,000,000
Common stock, par value (in dollars per share) $ 0.00001 $ 0.00001 $ 0.00001
Preferred stock, par value (in dollars per share)     $ 0.00001
Common Stock Warrants      
Class of Stock [Line Items]      
Warrants outstanding (in shares) 75,744    
Exercise price of warrant (in dollars per share) $ 0.40