XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders’ Equity (Deficit) (Details) - Schedule of Analysis of the Stock Option Grant Activity under the Plan
6 Months Ended
Jun. 30, 2023
$ / shares
shares
Warrant [Member]  
Stockholders’ Equity (Deficit) (Details) - Schedule of Analysis of the Stock Option Grant Activity under the Plan [Line Items]  
Number, Outstanding beginning balance | shares 5,090,024
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares $ 12.83
Weighted Average Remaining Life, Outstanding beginning balance 4 years 6 months 14 days
Number, Granted | shares 4,851,171
Weighted Average Exercise Price, Granted | $ / shares $ 0.59
Weighted Average Remaining Life, Granted 2 years 7 months 2 days
Number, Exercised | shares (1,927,350)
Weighted Average Exercise Price, Exercised | $ / shares $ 0.001
Weighted Average Remaining Life, Exercised
Number, Expired or forfeited | shares (14,976)
Weighted Average Exercise Price, Expired or forfeited | $ / shares $ 205.05
Weighted Average Remaining Life, Expired or forfeited
Number, Outstanding ending balance | shares 7,998,869
Weighted Average Exercise Price, Outstanding ending balance | $ / shares $ 8.18
Weighted Average Remaining Life, Outstanding ending balance 3 years 7 months 9 days
Stock Options [Member]  
Stockholders’ Equity (Deficit) (Details) - Schedule of Analysis of the Stock Option Grant Activity under the Plan [Line Items]  
Number, Outstanding beginning balance | shares 44,710
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares $ 170
Weighted Average Remaining Life, Outstanding beginning balance 5 years 8 months 26 days
Number, Granted | shares
Weighted Average Exercise Price, Granted | $ / shares
Weighted Average Remaining Life, Granted
Number, Exercised | shares
Weighted Average Exercise Price, Exercised | $ / shares
Weighted Average Remaining Life, Exercised
Number, Expired or forfeited | shares
Weighted Average Exercise Price, Expired or forfeited | $ / shares
Weighted Average Remaining Life, Expired or forfeited
Number, Outstanding ending balance | shares 44,710
Weighted Average Exercise Price, Outstanding ending balance | $ / shares $ 170
Weighted Average Remaining Life, Outstanding ending balance 5 years 3 months
Restricted Stock Units (RSUs) [Member]  
Stockholders’ Equity (Deficit) (Details) - Schedule of Analysis of the Stock Option Grant Activity under the Plan [Line Items]  
Number, Outstanding beginning balance | shares 7,197
Number, Granted | shares
Number, Vested | shares (3,400)
Number, Forfeited | shares (1,199)
Number, Outstanding ending balance | shares 2,598
Phantom Share Units (PSUs) [Member]  
Stockholders’ Equity (Deficit) (Details) - Schedule of Analysis of the Stock Option Grant Activity under the Plan [Line Items]  
Weighted Average Exercise Price, Outstanding beginning balance | $ / shares $ 46.72
Weighted Average Exercise Price, Granted | $ / shares
Weighted Average Price, Vested | $ / shares 56.81
Weighted Average Price, Forfeited | $ / shares 22.87
Weighted Average Exercise Price, Outstanding ending balance | $ / shares $ 44.61