XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
3 Months Ended
Apr. 12, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   $ 259,000  
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value   $ 0  
Common Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of shares issued     1,000,000
2022 Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Sale of stock description The maximum number of shares of common stock initially available for issuance under the 2022 Plan is 233,333 shares of common stock and thereafter an annual increase shall be added as of the first day of the Company’s fiscal year beginning in 2023, equal to the least of (i) 5% of the outstanding common stock on a fully diluted basis as of the end of the Company’s immediately preceding fiscal year, (ii) 33,334 shares, and (iii) a lesser amount as determined by the Board of Directors    
Number of shares authorized 266,667    
2022 Plan [Member] | Common Stock [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share based payment award options grants in period gross   24,446  
Number of shares issued   107,752  
Number of shares issued   54,668  
Number of shares granted   134,469