XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.3
ShareBased Compensation (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Jun. 14, 2023
Issuance of common shares, vested   3,900   3,900    
Unrecognized Option Expense   $ 3,828,511   $ 3,828,511    
Unrecognized Option Expense Period Of Recognition       2 years 5 months 19 days    
Share-based compensation expense   $ 324,842 $ 6,076,017 $ 682,833 $ 6,162,902  
Warrants to purchase common stock   3,323,654 966,174 3,323,654 966,174  
Option and RSUs to purchase common stock 533,332 4,943,284 657,998 4,943,284 657,998  
Number Of Shares Of Common Stock Issued           4,355,376
2023 Stock Incentive Plan            
Number Of Shares Of Common Stock Issued           4,351,000
Stock option and Warrants [Member]            
Warrants to purchase common stock       30,174 30,174  
Option and RSUs to purchase common stock       36,666 25,555