XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders Equity (Details)
12 Months Ended
Sep. 17, 2021
USD ($)
$ / shares
shares
Jan. 22, 2021
USD ($)
Jan. 19, 2021
USD ($)
Dec. 31, 2022
USD ($)
Aug. 31, 2022
shares
Class of Warrant or Right [Line Items]          
Consideration received on transaction   $ 6,250,000 $ 8,000,000    
Referral agreement, term 5 years        
Class of warrant or right, granted in period | shares 300,000        
Warrants and rights outstanding $ 149,551        
Warrants and rights outstanding, term 7 years        
Warrants vested | shares         85,862
Fair value adjustment of warrants       $ 33,000  
Measurement Input, Implied Volatility          
Class of Warrant or Right [Line Items]          
Warrants and rights outstanding, measurement input 1        
Measurement Input, Risk-free Yield          
Class of Warrant or Right [Line Items]          
Warrants and rights outstanding, measurement input 0.0117        
Measurement Input, Share Price          
Class of Warrant or Right [Line Items]          
Warrants and rights outstanding, measurement input | $ / shares 0.71        
Maximum          
Class of Warrant or Right [Line Items]          
Referral agreement, term 5 years