STOCKHOLDERS EQUITY (DEFICIT) (Details Narative) - USD ($) |
9 Months Ended | ||
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Oct. 12, 2021 |
Sep. 30, 2023 |
Jan. 01, 2023 |
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On July 5, 2023 | |||
Purchase price | $ 16.02 | ||
Agents fee | $ 364,997 | ||
Exercise price | $ 0.0006 | ||
Pre-funded warrants | 78,021 | ||
Gross proceeds of stock | $ 4,000,000 | ||
Offering price | $ 16.0194 | ||
Proceed from stock issuances | $ 171,666 | ||
Common stock share issued, restricted | 78,021 | ||
2021 Incentive Plan [Member] | |||
Increase (decrease) in shares available for issuance | $ 78,497 | ||
Stock options, issued | 232,101 | 166,666 | |
Remining shares available for issuance | 91,559 | ||
Plan term | 10 years | ||
2019 Incentive Plan [Member] | |||
Remaining shares | 60,415 | ||
Option issued | 130,203 | ||
Private Placement Securities [Member] | |||
Shares available for issuance, shares | 249,688 | ||
Exercise price | $ 16.80 | ||
Offering price | $ 16.80 | ||
Common stock share issued, restricted | 249,688 | ||
Minimum [Member] | |||
Plan term | 5 years | ||
Maximum [Member] | |||
Plan term | 10 years |
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- Definition The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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