Stockholders’ Deficiency (Details Narrative) - USD ($)
|
|
|
|
|
1 Months Ended |
3 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
Dec. 31, 2024 |
Nov. 29, 2023 |
Oct. 31, 2023 |
Oct. 30, 2023 |
Aug. 31, 2022 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
May 22, 2024 |
Sep. 21, 2023 |
Sep. 20, 2023 |
Jul. 26, 2023 |
Jul. 25, 2023 |
Jul. 26, 2021 |
Aug. 13, 2019 |
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
10,000,000
|
|
|
|
|
|
10,000,000
|
10,000,000
|
|
|
|
|
|
|
|
| Preferred stock, stated value |
$ 0.001
|
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
200,000,000
|
|
|
|
|
|
200,000,000
|
200,000,000
|
|
|
|
|
|
|
|
| Issuance of shares of common stock rate, per share |
$ 0.001
|
|
|
$ 0.75
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
| Preferred stock voting rights, description |
|
|
|
|
|
|
one
|
|
|
|
|
|
|
|
|
| Value of common stock issued for legal settlement |
|
|
|
|
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
5,200
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
360,000
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
|
|
|
|
|
|
|
247,500
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
$ 260,000
|
$ 381,000
|
|
|
|
|
|
|
|
| Debt instrument convertible conversion price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
$ 0.75
|
|
|
|
|
|
|
|
| Additional accrued dividend par value |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
$ 914,400
|
|
|
|
|
|
|
|
|
| Accrued dividend payable |
$ 0
|
|
|
|
|
|
$ 0
|
$ 18,745
|
|
|
|
|
|
|
|
| Accrued dividend issued |
463,220
|
|
|
|
|
|
463,220
|
403,250
|
|
|
|
|
|
|
|
| Accrued dividend designation, value |
|
|
|
|
|
|
$ 347,359
|
$ 302,386
|
|
|
|
|
|
|
|
| Issuance of Series B Convertible Preferred Stock and warrants for cash, net |
|
|
|
|
|
|
|
799,918
|
|
|
|
|
|
|
|
| Additonal preferred dividends payable |
$ 328,614
|
|
|
|
|
|
328,614
|
315,915
|
|
|
|
|
|
|
|
| Stock based compensation expense |
|
|
|
|
|
|
288,424
|
463,034
|
|
|
|
|
|
|
|
| Accrued compensation |
|
|
|
|
|
|
3,769
|
700
|
|
|
|
|
|
|
|
| Stock-based compensation |
|
|
|
|
|
|
288,424
|
463,034
|
|
|
|
|
|
|
|
| Research and development |
|
|
|
|
|
|
0
|
$ 0
|
|
|
|
|
|
|
|
| Unrecognized stock-based compensation expense |
$ 0
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
| Warrant to purchase common stock |
1,504,838
|
|
|
|
|
|
1,504,838
|
1,728,028
|
|
|
|
|
|
|
|
| Consulting Services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued compensation |
|
|
|
|
|
|
$ 254,214
|
$ 392,270
|
|
|
|
|
|
|
|
| Accrued compensation |
|
|
|
|
|
|
10,986
|
11,270
|
|
|
|
|
|
|
|
| Stockholder's deficiency |
|
|
|
|
|
|
$ 265,200
|
$ 381,000
|
|
|
|
|
|
|
|
| Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock are reserved for issuance under the Plan |
12,235,772
|
|
|
|
|
|
12,235,772
|
|
|
|
|
|
|
|
7,900,000
|
| Ownership Percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.00%
|
| Available for issuance under the Plan |
5,303,768
|
|
|
|
|
|
5,303,768
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period, shares |
|
|
|
|
|
|
6,546
|
58,780
|
|
|
|
|
|
|
|
| Shares issued in notes conversion |
|
|
|
|
|
|
|
110,001
|
|
|
|
|
|
|
|
| Debt instrument convertible conversion price |
|
|
|
|
|
|
|
$ 7.50
|
|
|
|
|
|
|
|
| Issue price |
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
| Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
$ 58,080
|
|
|
|
|
|
|
|
| Shares issued in notes conversion |
|
|
|
|
|
|
|
176,000
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares of common stock rate, per share |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
| Number of common stock issued for legal settlement |
|
|
|
|
|
|
180,000
|
|
|
|
|
|
|
|
|
| Value of common stock issued for legal settlement |
|
|
|
|
|
|
$ 180
|
|
|
|
|
|
|
|
|
| Accrued dividend payable, common stock shares issued |
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
$ 20
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
|
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued upon conversion |
|
|
|
|
|
|
133,333
|
|
|
|
|
|
|
|
|
| Stock issued during period for share based compensation, shares |
|
|
|
|
|
|
1,000,000
|
1,150,000
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
$ 1,000
|
$ 1,150
|
|
|
|
|
|
|
|
| Stock issued during period, shares |
|
|
|
|
|
|
133,333
|
752,960
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series B Convertible Preferred Stock and warrants for cash, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued compensation |
|
|
|
|
|
|
$ 37,979
|
71,464
|
|
|
|
|
|
|
|
| Common Stock [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued dividend payable, common stock shares issued |
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
$ 5,200
|
|
|
|
|
|
|
|
|
| Shares issued in notes conversion |
|
|
|
|
|
6,546
|
|
|
|
|
|
|
|
|
|
| Debt instrument convertible conversion price |
|
|
|
|
|
$ 7.50
|
|
|
|
|
|
|
|
|
|
| Issue price |
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued compensation |
|
|
|
|
|
|
$ 34,210
|
$ 70,764
|
|
|
|
|
|
|
|
| Warrant [Member] | Advisory Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
100,000
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 1.25
|
|
|
|
|
|
$ 1.25
|
|
|
|
|
|
|
|
|
| Fair value of warrants |
$ 6,590
|
|
|
|
|
|
$ 6,590
|
|
|
|
|
|
|
|
|
| Warrant vesting percentage |
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
|
| Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
2,256,500
|
|
|
|
|
|
2,256,500
|
1,956,500
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
$ 0.75
|
|
|
|
|
|
|
|
| Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
| Warrants to purchase shares |
|
|
|
|
|
|
|
|
625,000
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
| Fair value of warrants |
|
|
|
|
|
|
|
|
$ 96,710
|
|
|
|
|
|
|
| Payments to acquire businesses, gross |
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
5 years
|
5 years
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
$ 1.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
$ 6,669
|
|
|
|
|
|
$ 5,669
|
|
|
|
|
|
|
|
| Investor [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of convertible preferred stock |
|
|
|
|
|
|
$ 640,626
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
2,009,358
|
|
|
|
|
|
|
|
|
| Warrants term |
10 years
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
2,009,358
|
|
|
|
|
|
2,009,358
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.35
|
|
|
|
|
|
$ 0.35
|
|
|
|
|
|
|
|
|
| Fair value of warrants |
$ 441,201
|
|
|
|
|
|
$ 441,201
|
|
|
|
|
|
|
|
|
| Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period for share based compensation, shares |
|
|
|
|
|
|
1,000,000
|
1,150,000
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
$ 260,000
|
$ 381,000
|
|
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
1,350,000
|
|
|
|
|
|
1,350,000
|
1,350,000
|
|
|
|
1,350,000
|
1,335,000
|
|
|
| Preferred stock, stated value |
$ 7.50
|
|
|
|
|
|
$ 7.50
|
|
|
|
|
|
|
|
|
| Preferred stock voting rights, description |
The holders of Series A Convertible Preferred Stock have the right to vote on any matter submitted to a vote of holders of
common stock, voting together with the common stock as one class, on an as-converted basis
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
1,211,358
|
1,208,054
|
|
|
|
|
|
|
|
| Debt instrument convertible conversion price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
| Preferred stock, dividend payment terms |
Holders of shares of Series A Convertible Preferred Stock will be entitled to receive cumulative dividends at an annual rate of 9% of
the stated value. Dividends are payable semi-annually on June 30 and December 31, either by (i) issuance of shares of common stock at
the rate of $0.75 per share of common stock or (ii) in cash, at the Company’s option
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock dividend, percentage |
9.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional accrued dividend payable |
|
|
|
|
|
|
$ 908,457
|
$ 905,975
|
|
|
|
|
|
|
|
| Additional accrued dividend par value |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
$ 0.75
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
$ 908,457
|
$ 905,975
|
|
|
|
|
|
|
|
| Accrued dividend payable |
$ 0
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Value of common stock issued for legal settlement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series B Convertible Preferred Stock and warrants for cash, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
1,000,000
|
|
|
|
|
|
1,000,000
|
1,000,000
|
|
|
|
1,000,000
|
500,000
|
|
|
| Preferred stock voting rights, description |
|
|
|
|
|
|
|
The holders of Series C Preferred Stock have the right to vote on any matter submitted to a vote of holders of common stock,
voting together with the common stock as one class, on an as-converted basis
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
13,333
|
|
|
|
|
|
|
|
|
| Debt instrument convertible conversion price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
| Preferred stock, dividend payment terms |
|
|
|
|
|
|
Holders of shares of Series C Preferred Stock will be entitled to receive cumulative dividends at an annual rate of 8% of the stated
value. Dividends are payable semi-annually on June 30 and December 31, either by (i) issuance of shares of common stock at the rate of
$0.75 per share of common stock or (ii) in cash, at the Company’s option
|
|
|
|
|
|
|
|
|
| Preferred stock dividend, percentage |
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
| Preferred stock, stated value |
$ 7.50
|
|
|
|
|
|
$ 7.50
|
|
|
|
|
|
|
$ 7.50
|
|
| Series C Convertible Preferred Stock [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued in notes conversion |
|
|
|
|
|
13,333
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares converted |
|
|
|
|
|
|
13,333
|
75,295
|
|
|
|
|
|
|
|
| Shares issued upon conversion |
|
|
|
|
|
|
133,333
|
752,960
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Value of common stock issued for legal settlement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period, shares |
|
|
|
|
|
|
(13,333)
|
(75,295)
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series B Convertible Preferred Stock and warrants for cash, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
2,000,000
|
|
|
|
|
|
2,000,000
|
2,000,000
|
|
|
|
|
|
|
|
| Preferred stock, stated value |
|
|
|
$ 7.50
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock voting rights, description |
|
|
|
The holders of Series B Convertible Preferred Stock have the right to vote on any matter submitted to a vote of holders of
common stock, voting together with the common stock as one class, on an as-converted basis
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued dividend payable, common stock shares issued |
|
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
| Proceeds from issuance of convertible preferred stock |
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
6,666
|
|
|
|
|
|
|
|
|
| Warrants term |
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
50,000
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
| Preferred stock, dividend payment terms |
|
|
|
Holders of shares of Series B Convertible Preferred Stock will be entitled to receive cumulative dividends at an annual rate of 10% of
the stated value. Dividends are payable semi-annually on June 30 and December 31, commencing on December 31, 2023, either by (i) issuance
of shares of common stock at the rate of $0.75 per share of common stock or (ii) in cash, at the Company’s option
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock dividend, percentage |
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
| Additional accrued dividend payable |
|
|
|
|
|
|
$ 138,062
|
$ 6,795
|
|
|
|
|
|
|
|
| Additional accrued dividend par value |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
$ 0.75
|
|
|
|
|
|
|
|
| Accrued dividend payable |
$ 7,205
|
|
|
|
|
|
$ 7,205
|
$ 6,795
|
|
|
|
|
|
|
|
| Issue price |
|
|
$ 7.50
|
|
|
|
|
|
|
|
|
|
|
|
|
| subscription receivable |
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
| Accrued dividend issued |
183,627
|
|
|
|
|
|
183,627
|
|
|
|
|
|
|
|
|
| Accrued dividend designation, value |
|
|
|
|
|
|
$ 137,707
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Value of common stock issued for legal settlement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued in conversion of notes payable interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
160,126
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of shares issued |
|
|
|
|
|
|
160
|
|
|
|
|
|
|
|
|
| Issuance of Series B convertible preferred stock and warrants for cash, net, shares |
|
|
|
|
|
|
|
106,668
|
|
|
|
|
|
|
|
| Issuance of Series B Convertible Preferred Stock and warrants for cash, net |
|
|
|
|
|
|
|
$ 107
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of Series B convertible preferred stock and warrants for cash, net, shares |
|
|
|
|
|
|
|
1,200,000
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Director [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
10,000,000
|
2,000,000
|
|
|
|
|
| Preferred stock, stated value |
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of convertible preferred stock |
|
|
|
|
|
|
$ 1,151,000
|
|
|
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
153,460
|
|
|
|
|
|
|
|
|
| Warrants term |
5 years
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
| Warrants to purchase shares |
1,726,500
|
|
|
|
|
|
1,726,500
|
|
|
|
|
|
|
|
|
| Exercise price |
$ 0.75
|
|
|
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
| Fair value of warrants |
$ 286,600
|
|
|
|
|
|
$ 286,600
|
|
|
|
|
|
|
|
|
| Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
$ 0.75
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period, shares |
|
|
|
|
|
|
13,333
|
110,001
|
|
|
|
|
|
|
|