XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PRELIMINARY PURCHASE PRICE CONSIDERATION PAID (Details) (Parenthetical) - USD ($)
1 Months Ended 3 Months Ended
Oct. 02, 2022
Oct. 02, 2022
Mar. 31, 2023
Mar. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Net borrowings under convertible notes     $ 3,150,000
Principal amount $ 27,500,000 $ 27,500,000    
Purchase Agreement [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Net borrowings under convertible notes $ 215,000 $ 215,000