Quarterly report pursuant to Section 13 or 15(d)

Stockholders??? Equity (Details Narrative)

v3.23.1
Stockholders’ Equity (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 12 Months Ended
Mar. 13, 2023
Mar. 13, 2023
Jan. 04, 2023
Feb. 16, 2021
Jan. 27, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Common stock, shares authorized           250,000,000     250,000,000
Common stock, par value           $ 0.001     $ 0.001
Preferred stock, shares authorized           15,000,000     15,000,000
Preferred stock, par value           $ 0.01     $ 0.01
Cash Acquired from Acquisition     $ 6,500,000            
Common Stock, Shares, Issued           36,882,724     32,722,452
Fair value           $ (2,924,000) $ (18,000)    
Number of shares cancelled in common stock             290,999    
Shares issued, value           315,000 $ 872,000    
Common stock issued   486,819              
Common stock issued, value   $ 287,000       $ 287,000      
Gain on fair value of debt   533,000              
Exercise price           $ 0.85      
Shares granted         $ 2,000,000        
Price per share         $ 0.85        
Expiry period         10 years        
Share vested value         1,400,000 1,871,141      
Unvested options           1,596,744 191,285    
Stock compensation expense           $ 1,300,000 $ 511,000    
Equity Option [Member] | Share-Based Payment Arrangement, Tranche Three [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Options granted           $ 507,000 $ 46,000    
Series C Preferred Stock [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Preferred stock, par value           $ 0.01     $ 0.01
Preferred stock, shares outstanding           96,230     96,230
Preferred stock, shares issued           96,230     96,230
Series K Preferred Stocks [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Preferred stock, par value       $ 0.01          
Preferred stock shares designated       115,000          
Convertible shares issuable       100          
Series K Preferred Stock [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Preferred stock, shares outstanding           0     0
Board Of Directors Employees And Consultants [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Shares issued           73,454 247,429    
Shares issued, value           $ 315,000 $ 1,300,000    
Common Warrants [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Warrants purchase of common stock           6,500,000      
Placement Agent Warrants [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Warrants purchase of common stock           390,000      
Purchase Agreement [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Noninterest Expense Offering Cost     $ 232,000            
Purchase Agreement [Member] | Institutional Investor [Member] | Pre Funded Warrants [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 0.0001            
Common Stock [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Common stock, shares authorized           250,000,000      
Preferred stock shares designated           486,819      
Debt converted amount       $ 38,800,000          
Converted conversion of common stock       11,413,322       11,086,024  
Shares issued, value           $ 287,000      
Shares issued           73,000 163,000    
Shares issued, value              
Common stock issued 1.3         487,000      
Common stock issued, value                
Accounts payable $ 820,000 $ 820,000       820,000      
Common Stock [Member] | Purchase Agreement [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Common Stock, Shares, Issued     3,600,000            
Shares Issued, Price Per Share     $ 0.001            
Preferred stock shares designated     6,500,000            
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 1.25            
Prefunded Warrant [Member] | Purchase Agreement [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Warrants purchase of common stock     2,900,000            
Placement Agent Warrant [Member] | Purchase Agreement [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Preferred stock shares designated     390,000            
Common Warrants [Member] | Purchase Agreement [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Shares Issued, Price Per Share     $ 1.00            
Common Warrant and Placement Agent Warrant [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Fair value     $ 5,800,000            
Common Stock Issuable [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Preferred stock shares designated               327,298  
Shares issued, value             $ 1,100,000    
Warrant [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Fair value           $ 5,800,000      
Warrants outstanding           2,900,000      
Exercise price           $ 0.0001