XML 141 R127.htm IDEA: XBRL DOCUMENT v3.23.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
12 Months Ended
Jun. 14, 2022
Jun. 03, 2022
Feb. 25, 2022
Jun. 11, 2021
May 12, 2021
Jan. 22, 2021
Dec. 31, 2022
Dec. 31, 2021
Class of Stock [Line Items]                
Preferred stock, authorized             25,000,000.0  
Voting rights             The Class B common stock carries the voting power of 10 shares of Class A common stock, referred to herein as the common stock.  
IPO [Member]                
Class of Stock [Line Items]                
Net proceeds from offering   $ 3,600,000            
Non-accountable fees and offering expenses   $ 3,100,000            
Esousa Holdings [Member]                
Class of Stock [Line Items]                
Principal amount             $ 200,000  
Accrued interest             16,000  
Common Stock [Member]                
Class of Stock [Line Items]                
Stock Issued During Period, Value, Issued for Services             125,000,000  
Shares of its common stock in satisfaction of accrued liabilities             $ 200,000,000  
Number of shares issued (in shares)               2,400,000
Common Stock [Member] | Restricted Stock [Member]                
Class of Stock [Line Items]                
Number of shares issued (in shares)             1,200,000  
At The Market Issuance Sales Agreement [Member]                
Class of Stock [Line Items]                
Net proceeds from offering           $ 125,000,000    
Stock Issued During Period, Shares, Issued for Services             52,600,000  
At The Market Issuance Sales Agreement [Member] | Common Stock [Member]                
Class of Stock [Line Items]                
Proceeds from issuance of common stock     $ 200,000,000          
At The Market Issuance Sales Agreement [Member] | Wilson Davis And Co Inc [Member]                
Class of Stock [Line Items]                
Proceeds from issuance of common stock           $ 50,000,000    
At The Market Issuance Sales Agreement [Member] | Wilson Davis And Co Inc [Member] | Common Stock [Member]                
Class of Stock [Line Items]                
Proceeds from issuance of common stock             $ 172,400,000  
Number of shares sold             285,900,000  
Securities Purchase Agreement [Member] | Ault And Company [Member]                
Class of Stock [Line Items]                
Number of shares agreed to purchase       1,000,000.0 275,862      
Number of shares agreed to purchase, value       $ 2,990,000 $ 400,000      
Shares issued price (in dollars per share)       $ 2.99        
Series A Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, authorized             1,000,000 1,000,000
Preferred stock, per share             $ 0.001 $ 0.001
Series B Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, authorized             500,000 500,000
Preferred stock, per share             $ 0.001 $ 0.001
Series C Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, authorized             2,500  
Series D Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, authorized             2,000,000 2,000,000
Preferred stock, per share             $ 0.001 $ 0.001
Series D Preferred Stock [Member] | IPO [Member]                
Class of Stock [Line Items]                
Preferred stock, authorized   2,000,000.0            
Number of shares issued (in shares)   144,000            
Preferred stock, par value (in dollars per share)   $ 0.001            
Preferred stock, per share   $ 25.00            
Series D Preferred Stock [Member] | At The Market Issuance Sales Agreement [Member]                
Class of Stock [Line Items]                
Net proceeds from offering $ 46,400,000              
Number of shares sold             28,838