XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK AWARDS, WARRANTS AND OPTIONS - Outstanding Warrants (Details) - $ / shares
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Class of Warrant or Right [Line Items]    
Warrants Outstanding 105,782 105,782
Common Warrants with Expiration on December 2024 One    
Class of Warrant or Right [Line Items]    
Grant Date Dec. 19, 2019  
Warrants Outstanding 40,782 40,782
Exercise Price per Share $ 1.10  
Expiration Date Dec. 19, 2024  
Common Stock Warrants With Expiration On December 2025 Two    
Class of Warrant or Right [Line Items]    
Grant Date Mar. 27, 2020  
Warrants Outstanding 65,000 65,000
Exercise Price per Share $ 1.5313  
Expiration Date Mar. 27, 2025