XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES (Details) - shares
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 1,901,045 338,695
Warrants to Purchase Shares of Common Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 655,463 195,463
Restricted Stock Units Vested And Unissued [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 62,492 55,717
Restricted Stock Units Unvested [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 64,053 62,013
Restricted Stock Awards Vested and Unissued [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 708 642
Restricted Stock Awards Unvested [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 1,031
Investment Options to Purchase Shares of Common Stock [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 1,070,000
Options to Purchase Shares of Common Stock Member [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Total potentially dilutive securities 48,329 23,829