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CONVERTIBLE REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (Tables)
3 Months Ended
Mar. 31, 2024
Equity [Abstract]  
SCHEDULE OF PREFERRED CONVERTIBLE REDEEMABLE PREFERRED STOCK

   Number of Shares   Amount  
         
Balance at January 1, 2021   55   $56,703 
Dividend paid in kind shares issued   -    - 
Accretion of preferred stock   -    5,191 
Balance at December 31, 2021   55   $61,894 
Dividend paid in kind shares issued   4    4,231 
Accretion of preferred stock   -    5,906 
Balance at December 31, 2022   59   $72,031 
Dividend paid in kind shares issued   1    1,107 
Accretion of preferred stock   -    7,139 
Balance at December 31, 2023   60   $80,277 
Dividend paid in kind shares issued   -    - 
Accretion of preferred stock   -    9,996 
Balance at March 31, 2024   60   $90,273 
SCHEDULE OF DIVIDEND PAID ACTIVITY

   Dividends paid in cash   Dividends paid in shares   Total 
             
Three Months Ended March 31, 2023  $-   $1,107   $1,107 
Three Months Ended March 31, 2024 (1)  $1,128   $-   $1,128 
Year Ended December 31, 2021  $4,112   $-   $4,112 
Year Ended December 31, 2022  $-   $4,231   $4,231 
Year Ended December 31, 2023  $3,385   $1,108   $4,493 

 

(1)Dividends for the period ended March 31, 2024, plus accrued dividends through April 2, 2024, were paid in cash on the redemption date of the Series A Preferred Stock (see Note 19, Subsequent Events).