XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Preferred stock, convertible, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, convertible, stated value $ 1,102,150 $ 1,102,150
Preferred stock, convertible, shares authorized (in shares) 42,000 42,000
Preferred stock, shares issued (in shares) 1,008 1,930
Preferred stock, shares outstanding (in shares) 1,008 1,930
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 150,000,000 150,000,000
Common stock, shares issued (in shares) 20,294,228 16,692,124
Common stock, shares outstanding (in shares) 20,285,675 16,683,572
Treasury stock, shares (in shares) 8,000 8,000