XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 - USD ($)
3 Months Ended 12 Months Ended
Feb. 14, 2024
May 31, 2023
May 09, 2023
Mar. 29, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Fixed commission rate       3.00%      
Deferred offering costs (in Dollars)         $ 300,000    
Issued shares of common stock         7,899,661    
Fair value per share (in Dollars per share)         $ 0.15    
Warrants issuable (in Dollars)         $ 3,000    
Settlement share         447,519    
Common stock reserved for issuance         3,150,000    
Weighted average grant date fair value (in Dollars per share)           $ 1.08  
Aggregate fair value of stock options (in Dollars)         $ 83,000 $ 272,000  
Restricted shares granted   25,440 150,000        
Vesting period         4 years    
Weighted average exercise price (in Dollars per share)         $ 3.46    
Vested weighted average exercise price (in Dollars per share)             $ 3.16
Vested weighted average term         5 years 7 days    
Stock option         57,546    
Reduced exercised price (in Dollars per share)         $ 3.16    
Market Offering Agreement [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Shares of common stock (in Dollars)       $ 3,900,000      
Chief Executive Officer [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted     487,500        
Chief Financial Officer [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted     150,000        
CBO’s [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted     75,000        
Board of Directors [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Aggregate of stock options 3,125            
2019 Equity Incentive Plan [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Common stock reserved for issuance         1,400,000    
2022 Plan [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Available shares         1,252,617    
January 2024 [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted vest     50.00%        
August 2024 [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted vest     25.00%        
August 2025 [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Restricted shares granted vest     25.00%        
PMX Option Plan [Member]              
Convertible Redeemable Preferred Stock and Stockholders' Equity (Details) - Part 4 [Line Items]              
Expected term         11 years    
Stock option outstanding shares         58,172    
Stock options outstanding             57,546
Weighted average period         5 years 1 month 9 days    
Vested weighted average term             5 years 7 days