XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Basis of Presentation (Details) - Schedule of Calculation of Diluted Loss Per Share - shares
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Number of shares 2,181,866 1,700,435 2,181,866 1,700,435
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Number of shares 1,685,570 1,212,202 1,685,570 1,212,202
Convertible Notes Payable [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Number of shares 8,278 325,188 8,278 325,188
Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Number of shares 488,018 163,045 488,018 163,045