XML 14 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) - $ / shares
Sep. 30, 2023
Dec. 31, 2022
Preferred Stock, Shares Authorized (in shares) 30,000,000  
Common Stock, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Common Stock, Shares Authorized (in shares) 1,000,000,000 1,000,000,000
Common Stock, Shares, Outstanding (in shares) 5,674,354 518,140
Common Stock, Shares, Issued (in shares) 5,674,354  
Series Preferred Stock [Member]    
Preferred Stock, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Preferred Stock, Shares Authorized (in shares)   30,000,000
Preferred Stock, Shares Issued (in shares) 0 0
Preferred Stock, Shares Outstanding (in shares) 0 0
Series A-1 Preferred Stock [Member]    
Temporary Equity, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Temporary Equity, Shares Authorized (in shares) 1,960,600 1,960,600
Temporary Equity, Shares Issued (in shares) 0 1,960,600
Temporary Equity, Shares Outstanding (in shares) 0 1,960,600
Series A-2 Preferred Stock [Member]    
Temporary Equity, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Temporary Equity, Shares Authorized (in shares) 335,711 335,711
Temporary Equity, Shares Issued (in shares) 0 335,711
Temporary Equity, Shares Outstanding (in shares) 0 335,711
Series B Preferred Stock [Member]    
Temporary Equity, Par or Stated Value Per Share (in dollars per share) $ 0.001 $ 0.001
Temporary Equity, Shares Authorized (in shares) 1,034,890 1,034,890
Temporary Equity, Shares Issued (in shares) 0 1,034,890
Temporary Equity, Shares Outstanding (in shares) 0 1,034,890