XML 26 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Balance Sheets (Parentheticals) - $ / shares
Dec. 31, 2023
Dec. 31, 2022
Allocation shares, authorized 1,000 1,000
Allocation shares, issued 1,000 1,000
Allocation shares, outstanding 1,000 1,000
Common shares, par value (in Dollars per share) $ 0.001 $ 0.001
Common shares, shares authorized 500,000,000 500,000,000
Common shares, shares issued 915,581 56,789
Common shares, shares outstanding 915,581 56,789
Series A Senior Convertible Preferred Shares    
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated 4,450,460 4,450,460
Senior convertible preferred shares, shares issued 226,667 1,593,940
Senior convertible preferred shares, shares outstanding 226,667 1,593,940
Series B Senior Convertible Preferred Shares    
Senior convertible preferred shares, par value (in Dollars per share)
Senior convertible preferred shares, shares designated 583,334 583,334
Senior convertible preferred shares, shares issued 91,567 464,899
Senior convertible preferred shares, shares outstanding 91,567 464,899