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- Definition

Warrants to purchase common stock percentage.

+ References

No definition available.

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- Definition

Face amount or stated value per share of common stock.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644

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- Definition

As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.

+ References

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-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
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- Definition

Redemption value, as if currently redeemable, of redeemable noncontrolling interest for preferred shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

+ References

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- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

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- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

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REDEEMABLE NON-CONTROLLING INTEREST (Details Narrative) - USD ($)		12 Months Ended
	May 05, 2022	Dec. 31, 2022	Dec. 31, 2021
Sale of stock			4,434
Common stock par value		$ 0.01	$ 0.01
Akos Securities Purchase Agreement [Member]
Common stock par value	$ 0.01
Sale of stock, value	$ 4,000,000
Spin-off and related private placement, description	Pursuant to the Akos Purchase Agreement, Akos has agreed to pay Palladium a fee equal to 9% of the aggregate gross proceeds raised from the sale of the shares of the Akos Series A Preferred Stock and a non-accountable expense allowance of 1% of the aggregate gross proceeds raised the sale of the Akos Series A Preferred Stock in the Akos Private Placement. The fee due in connection with the Akos Private Placement shall be paid to Palladium in the form of convertible preferred stock and warrants on similar terms to the securities issued in the Akos Private Placement.
Warrants to purchase common stock, percentage		8.00%
Akos Securities Purchase Agreement [Member] \| Maximum [Member]
Sale of stock, value	$ 5,000,000
Akos Securities Purchase Agreement [Member] \| Series A Convertible Preferred Stock [Member]
Sale of stock	5,000
Sale of stock, price per share	$ 1,000
Akos Securities Purchase Agreement [Member] \| Series A Preferred Stock [Member]
Sale of stock	1,000
Sale of stock, price per share		$ 1,000
Sale of stock, value	$ 1,000,000
Securities Purchase Agreement [Member]
Sale of stock, price per share	$ 1,000
Securities Purchase Agreement [Member] \| Series A Preferred Stock [Member] \| Akos [Member]
Percentage of stock issued and outstanding	25.00%
Dividend rate	5.00%	5.00%
Redemption value of redeemable noncontrolling interest		$ 1,000,000
Approximate value of redeemable noncontrolling interest		$ 1,033,000