XML 73 R59.htm IDEA: XBRL DOCUMENT v3.24.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
Oct. 09, 2023
Dec. 03, 2021
Mar. 01, 2019
Aug. 02, 2018
Jul. 27, 2017
Dec. 05, 2015
Dec. 31, 2014
Dec. 31, 2023
Dec. 31, 2022
Class of Stock [Line Items]                  
Common stock, shares authorized               200,000,000 200,000,000
Common stock, par value               $ 0.00001 $ 0.00001
Preferred stock, shares authorized               20,000,000  
Preferred stock, par value               $ 0.00001  
Warrants outstanding               128,057  
White Lion Equity Line Agreement [Member]                  
Class of Stock [Line Items]                  
Aggregate gross purchase price $ 10,000,000                
Number of value sold $ 10,000,000                
[custom:ResaleOfCommonShares] 2,500,000                
Warrants [Member]                  
Class of Stock [Line Items]                  
Warrants outstanding               123,566  
Warrants exercise price               $ 2.315  
Warrants 1 [Member]                  
Class of Stock [Line Items]                  
Warrants outstanding               4,491  
Warrants exercise price               $ 0.0002  
Preferred Stock Series A-1 [Member]                  
Class of Stock [Line Items]                  
Issuance date             Dec. 31, 2014    
Preferred stock, value issued             $ 1,247,541    
Shares issued, price per share             $ 0.70    
Preferred Stock Series A-2 [Member]                  
Class of Stock [Line Items]                  
Issuance date             Dec. 31, 2014    
Preferred stock, value issued             $ 1,114,797    
Shares issued, price per share             $ 0.77    
Preferred Stock Series A-3 [Member]                  
Class of Stock [Line Items]                  
Issuance date             Dec. 31, 2014    
Preferred stock, value issued             $ 795,002    
Shares issued, price per share             $ 0.85    
Preferred Stock Series A-4 [Member]                  
Class of Stock [Line Items]                  
Issuance date             Dec. 31, 2014    
Preferred stock, value issued             $ 1,965,288    
Shares issued, price per share             $ 0.94    
Series B Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Issuance date           Dec. 05, 2015      
Preferred stock, value issued           $ 5,013,579      
Shares issued, price per share           $ 1.00      
Series B-1 Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Issuance date     Mar. 01, 2019 Aug. 02, 2018 Jul. 27, 2017        
Preferred stock, value issued     $ 2,463,328 $ 5,217,698 $ 1,500,000        
Shares issued, price per share     $ 1.26 $ 1.26 $ 1.26        
Series B-2 Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Issuance date   Dec. 03, 2021              
Preferred stock, value issued   $ 1,774,819              
Shares issued, price per share   $ 1.12              
Series B-3 Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Issuance date   Dec. 03, 2021              
Preferred stock, value issued   $ 5,327,468              
Shares issued, price per share   $ 1.26              
IPO Warrants [Member]                  
Class of Stock [Line Items]                  
Warrants outstanding               155,610  
Common Stock Warrants [Member]                  
Class of Stock [Line Items]                  
Warrants outstanding               165,555