XML 84 R76.htm IDEA: XBRL DOCUMENT v3.24.0.1
Warrants (Details) - USD ($)
1 Months Ended 4 Months Ended 12 Months Ended
Feb. 28, 2023
Oct. 31, 2021
May 31, 2020
Aug. 31, 2019
Apr. 30, 2019
Jun. 30, 2017
Apr. 30, 2019
Dec. 31, 2022
Sep. 30, 2023
Dec. 31, 2021
Oct. 01, 2021
May 15, 2020
Warrants (Details) [Line Items]                        
Aggregate purchase warrants   1,898,630 300,000                  
Common stock exercise price (in Dollars per share)   $ 4.8 $ 3.14         $ 1.28 $ 0.6   $ 3.38  
Maturity date     May 05, 2025 Aug. 29, 2024 Oct. 29, 2024 Jun. 21, 2023 Oct. 29, 2024          
Shares of common stock                       900,000
Warrants, Term   5 years                    
Warrants outstanding               73,700 73,700      
June 21, 2018 and expire June 21, 2023 [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants           4,313            
Common stock exercise price (in Dollars per share)           $ 125            
Maturity date           Jun. 21, 2023            
Fair value of warrants (in Dollars)           $ 63,796            
October 29, 2019 and expire October 29, 2024 [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants         42,388   42,388          
Common stock exercise price (in Dollars per share)         $ 27.5   $ 27.5          
Maturity date         Oct. 29, 2024   Oct. 29, 2024          
October 29, 2019 and expire April 24, 2024 [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants         4,239   4,239          
Common stock exercise price (in Dollars per share)         $ 27.5   $ 27.5          
Maturity date         Apr. 24, 2024   Apr. 24, 2024          
Warrant [Member]                        
Warrants (Details) [Line Items]                        
Maturity date         Apr. 24, 2024   Apr. 24, 2024          
Shares of common stock                   226,300    
Recived proceeds (in Dollars)               $ 707,000        
February 1, 2020 and expire August 29, 2024 [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants       2,250                
Common stock exercise price (in Dollars per share)       $ 21.25                
Maturity date       Aug. 29, 2024                
November 6, 2021 and expire May 5, 2025 [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants     300,000                  
Common stock exercise price (in Dollars per share)     $ 3.14                  
Maturity date     May 05, 2025                  
October 26,2021 and expire Five Years [Member]                        
Warrants (Details) [Line Items]                        
Aggregate purchase warrants   1,898,630                    
Common stock exercise price (in Dollars per share)   $ 4.8                    
Warrants, Term   5 years                    
Peak Warrant [Member]                        
Warrants (Details) [Line Items]                        
Fair value of warrants (in Dollars) $ 278,239                      
Shares of common stock 500,000                      
Warrants, Term 5 years                      
Debt Instrument, Convertible, Conversion Price (in Dollars per share) $ 2.25                      
Debt Instrument, Convertible, Conversion Price, Decrease (in Dollars per share) $ 0.4                      
Peak Warrant [Member] | Common Stock [Member]                        
Warrants (Details) [Line Items]                        
Shares of common stock 500,000