XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Interim Period Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Accounting Policies [Abstract]          
Net losses $ 1,500,000 $ 2,900,000 $ 1,500,000 $ 2,900,000  
Accumulated deficit     210,400,000   $ 207,500,000
Cash used in operating activities     $ 2,300,000 $ 5,200,000  
Aggregate shares of our common stock (in Shares)     903,716    
Aggregate net proceeds     $ 7,866,000    
Other expenses     $ 244,000