XML 83 R70.htm IDEA: XBRL DOCUMENT v3.23.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended
Apr. 01, 2022
May 03, 2021
Feb. 28, 2020
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Payment of financing and stock issuance costs $ 3,518,000 $ 4,012,000  
Consulting Agreement [Member] | Mr. Carlos J. Nissenson [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Ownership percentage     3.00%
Consulting Agreement [Member] | Mr. Carlos J. Nissenson [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Debt periodic payment     $ 30,000
Equity component description     If we procure debt financing during the term of Mr. Nissensohn’s agreement, without any equity component, Mr. Nissensohn shall be entitled to 3% of the gross funds raised, however if we are required to pay a success fee to another external entity, then Mr. Nissensohn shall be entitled to only 2% of the gross funds raised.
Gross proceeds     $ 3,000,000
Warrant exercise price percentage     100.00%
Payment of financing and stock issuance costs     $ 80,000
Transaction price percentage     5.00%