SUBSEQUENT EVENTS (Details Narrative) - $ / shares |
1 Months Ended | |||||
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Aug. 02, 2023 |
Jul. 02, 2023 |
Apr. 02, 2023 |
Jul. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Subsequent Event [Line Items] | ||||||
Preferred Stock, Shares Authorized | 10,000,000 | 10,000,000 | ||||
Preferred Stock, Par Value | $ 0.001 | $ 0.001 | ||||
Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Security purchase agreement, description | Pursuant to the Purchase Agreement, the Purchaser purchased 5,000 shares of a newly authorized Series F Convertible Preferred Stock (the “Series F Convertible Preferred Stock”), and the Company received proceeds of $5,000,000. The Purchase Agreement contains customary representations, warranties, agreements and indemnification rights and obligations of the parties. | |||||
Subsequent Event [Member] | Convertible Series F Preferred Stock [Member] | Purchase Agreement [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Preferred Stock, Shares Authorized | 5,000 | |||||
Preferred Stock, Par Value | $ 1,000 | |||||
Conversion price | $ 6.20 | |||||
Beneficial Ownership interest | 19.99% | |||||
Non Qualified Stock Options [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Options granted | 353,117 | |||||
Non Qualified Stock Options [Member] | Subsequent Event [Member] | ||||||
Subsequent Event [Line Items] | ||||||
Options granted | 50,000 | |||||
Stock option term | have a 5-year term and a 3-year vesting period. |
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- References No definition available.
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- Definition Per share conversion price of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of terms of share-based payment arrangement. Includes, but is not limited to, type of award or grantee and reason for issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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