XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
CAPITAL STOCK (Details Narrative) - USD ($)
3 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Common stock, shares authorized 200,000,000 200,000,000
Common stock, par value $ 0.001 $ 0.001
Warrant [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants outstanding 2,256,296  
Issuance of warrants, description Each warrant provides the holder the right to purchase up to one share of our Common Stock at a predetermined exercise price. The outstanding warrants consist of (1) warrants to purchase 911 shares of Common Stock at an exercise price of $1.65 per share until April 2025; (2) warrants to purchase 1,244,108 shares of our Common Stock at an exercise price of $2.00 per share consisting of 1% of the warrants until August 2024, and 99% until February 2026; (3) warrants to purchase 474,966 shares of Common Stock at an exercise price of $2.40 until September 2024; (4) warrants to purchase 386,311 shares of Common Stock at an exercise price of $2.63 until November 2025, and (5) warrants to purchase 150,000 shares of Common Stock at an exercise price of $6.72 until February 2024  
Warrant One [Member] | Until April 2025 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants issued to purchase common stock 911  
Warrants exercise price $ 1.65  
Warrant Two [Member] | Until August 2024 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants issued to purchase common stock 1,244,108  
Warrants exercise price $ 2.00  
Warrant Three [Member] | Until September 2024 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants issued to purchase common stock 474,966  
Warrants exercise price $ 2.40  
Warrant Four [Member] | Until November 2025 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants issued to purchase common stock 386,311  
Warrants exercise price $ 2.63  
Warrant Five [Member] | Until February 2024 [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Warrants issued to purchase common stock 150,000  
Warrants exercise price $ 6.72  
Employees, Board of Directors, Advisory Committee [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Shares issued for employees benefit, shares 390,111  
Shares issued for employees benefit, value $ 822,797  
New Issuance of Shares [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Common stock issued new shares, shares 390,111