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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficiency) - USD ($)
Total
Predecessor [Member]
Preferred Stock [Member]
Preferred Stock [Member]
Predecessor [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Preferred Stock [Member]
Series A Preferred Stock [Member]
Predecessor [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Preferred Stock [Member]
Series B Preferred Stock [Member]
Predecessor [Member]
Common Stock [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Predecessor [Member]
Treasury Stock, Common [Member]
Balance at Dec. 31, 2020   $ (8,889,041)         $ 242   $ 35,923,373   $ (44,812,656)  
Balance, shares at Dec. 31, 2020                 24,167,257          
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor                          
Stock-based compensation:   $ 4,141,736           4,141,736    
Net loss   (8,084,161)             (8,084,161)  
Balance at Dec. 31, 2021   (12,831,466)         $ 242   40,065,109   (52,896,817)  
Balance, shares at Dec. 31, 2021               24,167,257          
Stock-based compensation:   1,941,746               1,941,746    
Net loss   (3,748,495)                 (3,748,495)  
Issuance of preferred stock in private placement [1]   393,301       $ 1         393,300    
Issuance of preferred stock in private placement, shares [1]           133,541                  
Balance at Mar. 31, 2022   (14,244,914)       $ 1       $ 242   42,400,155   (56,645,312)  
Balance, shares at Mar. 31, 2022           133,541       24,167,257          
Balance at Dec. 31, 2021   $ (12,831,466)         $ 242   40,065,109   (52,896,817)  
Balance, shares at Dec. 31, 2021               24,167,257          
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor                          
Net loss   $ (9,445,325)                          
Balance at Sep. 30, 2022   (12,133,694)       $ 23       $ 242   50,208,183   (62,342,142)  
Balance, shares at Sep. 30, 2022           2,253,056       24,167,257          
Balance at Dec. 31, 2021   $ (12,831,466)         $ 242   40,065,109   (52,896,817)  
Balance, shares at Dec. 31, 2021               24,167,257          
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor                          
Stock-based compensation:   $ 3,524,801           3,524,801    
Net loss   (14,047,607)             (14,047,607)  
Issuance of preferred stock in private placement [2]   1,865,384   $ 6         1,865,378    
Issuance of preferred stock in private placement, shares [2]       625,639                      
Conversion of convertible notes payable and accrued interest into preferred stock [3]   5,658,888   $ 18         5,658,870    
Conversion of convertible notes payable and accrued interest into preferred stock, shares 2,940,537     1,802,193 [3]                      
Conversion of preferred stock into common stock     $ (24)       $ 64   (40)    
Conversion of preferred stock into common stock, shares       (2,427,832)           6,406,210          
Conversion of convertible notes payable into common stock [4]   5,838,209         $ 29   5,838,180    
Conversion of convertible notes payable into common stock, shares [4]                   2,940,537          
Balance at Dec. 12, 2022 $ 99,681,682 (9,991,791) $ 0 $ 0 $ 1 1 $ 1 1 $ 26 $ 335 $ 104,527,814 56,952,298 $ (4,846,160) (66,944,424)  
Balance, shares at Dec. 12, 2022       8,635   5,062   257,604 33,514,004          
Balance at Dec. 31, 2021   (12,831,466)         $ 242   40,065,109   (52,896,817)  
Balance, shares at Dec. 31, 2021               24,167,257          
Financial Designation, Predecessor and Successor [Fixed List] Successor                            
Balance at Dec. 31, 2022 $ 99,662,997     $ 1   $ 1   $ 26   104,584,147   (4,921,178)  
Balance, shares at Dec. 31, 2022         8,635   5,062   257,604          
Balance at Mar. 31, 2022   (14,244,914)       $ 1       $ 242   42,400,155   (56,645,312)  
Balance, shares at Mar. 31, 2022           133,541       24,167,257          
Stock-based compensation:   695,940               695,940    
Net loss   (2,004,212)                 (2,004,212)  
Balance at Jun. 30, 2022   $ (15,553,186)       $ 1       $ 242   43,096,095   (58,649,524)  
Balance, shares at Jun. 30, 2022           133,541       24,167,257          
Financial Designation, Predecessor and Successor [Fixed List] Predecessor Predecessor                          
Stock-based compensation:   $ 494,022               494,022    
Net loss   (3,692,618)                 (3,692,618)  
Issuance of preferred stock in private placement [5]   959,200       $ 4         959,196    
Issuance of preferred stock in private placement, shares [5]           317,322                  
Conversion of convertible notes payable and accrued interest into preferred stock   5,658,888       $ 18         5,658,870    
Conversion of convertible notes payable and accrued interest into preferred stock, shares           1,802,193                  
Balance at Sep. 30, 2022   (12,133,694)       $ 23       $ 242   50,208,183   (62,342,142)  
Balance, shares at Sep. 30, 2022           2,253,056       24,167,257          
Balance at Dec. 12, 2022 $ 99,681,682 $ (9,991,791) 0 $ 0 $ 1 $ 1 $ 1 $ 1 $ 26 $ 335 104,527,814 $ 56,952,298 (4,846,160) $ (66,944,424)  
Balance, shares at Dec. 12, 2022       8,635   5,062   257,604 33,514,004          
Financial Designation, Predecessor and Successor [Fixed List] Successor                            
Stock-based compensation: $ 56,333           56,333      
Net loss (75,018)             (75,018)    
Balance at Dec. 31, 2022 99,662,997     $ 1   $ 1   $ 26   104,584,147   (4,921,178)  
Balance, shares at Dec. 31, 2022         8,635   5,062   257,604          
Stock-based compensation: 287,461             287,461    
Net loss (3,543,950)               (3,543,950)  
Reclassification of formerly redeemable common stock 331,331             331,331    
Reclassification of formerly redeemable common stock, shares                 1,880            
Issuance of common stock pursuant to vendor agreements 395,200             395,200    
Issuance of common stock pursuant to vendor agreements, shares                 3,714            
Registration costs associated with preferred stock issuance (34,674)             (34,674)    
Balance at Mar. 31, 2023 97,098,365       $ 1   $ 1   $ 26   105,563,465   (8,465,128)  
Balance, shares at Mar. 31, 2023         8,635   5,062   263,198          
Balance at Dec. 31, 2022 $ 99,662,997     $ 1   $ 1   $ 26   104,584,147   (4,921,178)  
Balance, shares at Dec. 31, 2022         8,635   5,062   257,604          
Financial Designation, Predecessor and Successor [Fixed List] Successor                            
Net loss $ (84,959,446)                            
Balance at Sep. 30, 2023 19,703,659         $ 1   $ 123   109,591,327   (89,880,624)   $ (7,168)
Balance, shares at Sep. 30, 2023         50   5,062   1,243,359           (62)
Balance at Mar. 31, 2023 97,098,365       $ 1   $ 1   $ 26   105,563,465   (8,465,128)  
Balance, shares at Mar. 31, 2023         8,635   5,062   263,198          
Stock-based compensation: 365,742             365,742    
Net loss (78,513,093)               (78,513,093)  
Issuance of common stock pursuant to vendor agreements 210,000           $ 1   209,999    
Issuance of common stock pursuant to vendor agreements, shares                 10,857            
Registered offering of common stock [6] 9,831,019           $ 31   9,830,988    
Registered offering of common stock , shares [6]                 314,729            
Redemption of Series A Preferred Stock (10,080,001)       $ (1)       (10,080,000)    
Redemption of series A preferred stock , shares         (8,400)                    
Conversion of Series A Preferred Stock into common stock                
Conversion of series A preferred stock into common stock , shares         (35)       500            
Shares issued as consideration for extension of lock-up period 1,156,778           $ 9   1,156,769    
Shares issued as consideration for extension of lock-up period, shares                 86,976            
Treasury stock acquired, at cost (7,168)                 $ (7,168)
Treasury stock acquired at cost , shares                             (62)
Balance at Jun. 30, 2023 $ 20,061,642         $ 1   $ 67   107,046,963   (86,978,221)   $ (7,168)
Balance, shares at Jun. 30, 2023         200   5,062   676,260           (62)
Financial Designation, Predecessor and Successor [Fixed List] Successor                            
Stock-based compensation: $ 243,045             243,045    
Net loss (2,902,403)               (2,902,403)  
Registered offering of common stock [7] 1,575,938           $ 9   1,575,929    
Registered offering of common stock , shares [7]                 93,030            
Redemption of Series A Preferred Stock (215,048)             (215,048)    
Redemption of series A preferred stock , shares         (150)                    
Warrant modification 181,891             181,891    
Exercise of pre-funded warrants 947           $ 27   920    
Exercise of pre-funded warrants, shares                 270,606            
Warrant inducement offer - exercise proceeds [8] 757,647           $ 20   757,627    
Warrant inducement offer - exercise proceeds, shares [8]                 203,463            
Balance at Sep. 30, 2023 $ 19,703,659         $ 1   $ 123   $ 109,591,327   $ (89,880,624)   $ (7,168)
Balance, shares at Sep. 30, 2023         50   5,062   1,243,359           (62)
[1] Includes gross proceeds of $419,320 less issuance costs of $26,019
[2] Includes gross proceeds of $1,964,524 less issuance costs of $99,140
[3] Includes principal of $5,230,000 and accrued interest of $428,888
[4] Includes principal of $3,961,000, accrued interest of $709,608 and derivative liability of $1,167,601
[5] Includes gross proceeds of $996,400 less issuance costs of $37,200
[6] Includes gross proceeds of $11,015,500 less issuance costs of $1,184,482
[7] Includes gross proceeds of $2,099,053 less issuance costs of $523,115
[8] Includes gross proceeds of $966,349 less issuance costs of $208,702