XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.2
Stockholders’ Equity (Details) - USD ($)
1 Months Ended 6 Months Ended
Mar. 06, 2023
Feb. 17, 2023
Feb. 14, 2023
Jun. 30, 2023
Mar. 20, 2023
Dec. 31, 2022
Jan. 31, 2022
Stockholders’ Equity (Details) [Line Items]              
Preferred stock, authorized (in Shares)       5,000,000   5,000,000  
Preferred stock, par value (in Dollars per share)       $ 0.0001   $ 0.0001  
Preferred stock, shares issued (in Shares)          
Preferred stock, shares outstanding (in Shares)          
Subscriptions receivable             $ 37,500
Stock repurchase         $ 500,000    
shares purchased (in Shares)       32,048      
Common stock       $ 24,241      
Average price, per share (in Dollars per share)       $ 0.756      
Common stock issued (in Shares)   1,686,755          
Common stock exercise price (in Dollars per share) $ 4.15 $ 4.15 $ 4.15        
Gross proceeds   $ 7,000,000          
Net proceeds   5,958,470          
Net offering expenses   $ 1,041,530          
Deferred offering costs           $ 202,599  
Warrants issued       $ 4.565   $ 1,686,747  
Warrants exercisable per share (in Dollars per share)       $ 4.565      
Fair value of these warrant       $ 3,657,258      
Dividend yield       0.00%      
Volatilities rate       69.80%      
Risk-free interest rates       4.03%      
Holding period       5 years      
Shares reserved (in Shares)       2,500,000      
Aggregate stock options shares (in Shares) 60,000   400,000        
Stock options, description     The options vest as to (i) 340,000 of such options on February 14, 2023; and (ii) the remaining 60,000 options vest quarterly (5,000 each quarter) beginning on May 14, 2023 and each quarter thereafter through February 14, 2026.        
Stock options valued $ 33,972   $ 1,023,290        
Total stock-based expenses       $ 892,499      
Balance remains future vesting periods       $ 164,762      
Weighted average period       2 years 5 months 8 days      
Aggregate intrinsic value       $ 0      
Shares of vested warrants (in Shares)       1,686,747      
Stock Option [Member]              
Stockholders’ Equity (Details) [Line Items]              
Dividend yield       0.00%      
Minimum [Member]              
Stockholders’ Equity (Details) [Line Items]              
Volatilities rate       68.80%      
Risk-free interest rates       3.95%      
Maximum [Member]              
Stockholders’ Equity (Details) [Line Items]              
Volatilities rate       71.60%      
Risk-free interest rates       4.00%