v3.22.4
Subsequent Events (Details Narrative)
1 Months Ended 2 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 28, 2023
USD ($)
shares
Jan. 31, 2023
USD ($)
$ / shares
shares
Jan. 09, 2023
shares
Dec. 20, 2022
USD ($)
$ / shares
shares
May 16, 2022
USD ($)
$ / shares
shares
Jan. 20, 2022
USD ($)
Jan. 20, 2022
USD ($)
Jan. 31, 2023
USD ($)
$ / shares
shares
Feb. 28, 2022
$ / shares
shares
Jan. 04, 2023
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
$ / shares
shares
Sep. 30, 2021
USD ($)
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Jul. 29, 2022
Subsequent Event [Line Items]                              
Aggregate value of common stock | $                     $ 1,620,000 $ 5,245,000   $ 2,513,000  
Proceeds from warrant exercises | $                     $ 1,558,000  
Common shares issued in the exercise of warrants, shares                          
Warrants exercise price | $ / shares                         $ 6.90    
Stock Issued During Period, Shares, Issued for Services                     436,250        
Fair value of common shares issued for services | $                     $ 1,309,000 $ 1,683,000 $ 1,744,000 $ 115,000  
Options to purchase common stock                     245,000   4,415,000    
Accrued interest rate percentage                             6.00%
Common stock, par value | $ / shares                     $ 0.0001   $ 0.0001 $ 0.0001  
Maximum [Member]                              
Subsequent Event [Line Items]                              
Warrants exercise price | $ / shares                     $ 3.00        
2022 Stock Incentive Plan [Member]                              
Subsequent Event [Line Items]                              
Warrants exercise price | $ / shares                         $ 2.00    
Options to purchase common stock                         4,000,000    
Stock option, expiration date                         Apr. 01, 2031    
Number of options vested                         83,333    
Senior Convertible Note Holders [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in private offerings, shares         518,082                    
Common Stock [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in private offerings, shares                     540,002 2,597,500   1,269,250  
Aggregate value of common stock | $                        
Common shares issued in the exercise of warrants, shares                     779,000        
Warrants exercise price | $ / shares                     $ 2.00        
Stock Issued During Period, Shares, Issued for Services                     436,250 841,500 851,488 57,500  
Fair value of common shares issued for services | $                          
Common Stock [Member] | Senior Convertible Note Holders [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in private offerings, shares         203,503                    
Aggregate value of common stock | $         $ 611,000           1,600,000        
Share price | $ / shares         $ 3.00                    
Warrant [Member]                              
Subsequent Event [Line Items]                              
Proceeds from warrant exercises | $                     $ 1,600,000        
Warrants exercise price | $ / shares                     $ 2.00        
Number of warrants issued                     779,000   5,299,985    
Automobile Loan [Member]                              
Subsequent Event [Line Items]                              
Face amount | $           $ 49,000 $ 49,000                
Loan term           71 months                  
Increase in outstanding balance additional, percentage           15.54% 15.54%                
Subsequent Event [Member]                              
Subsequent Event [Line Items]                              
Number of shares granted                 50,000            
Exercise price per share | $ / shares                 $ 2.00            
Expiration period                 5 years            
Vesting period                 12 months            
Reverse stock split description                   Effective on the date of this prospectus, the Board of Directors and stockholders have approved resolutions authorizing a reverse stock split of the outstanding shares of the Company’s common stock on the basis of 0.6786 shares for every one share of common stock.          
Proceeds from warrant exercises | $                   $ 114,000          
Sale of convertible promissory notes | $ $ 250,000 $ 250,000           $ 250,000              
Number of warrants issued 62,500 62,500           62,500              
Accrued interest rate percentage   10.00%           10.00%              
Subsequent Event [Member] | Qualified Public Offering [Member]                              
Subsequent Event [Line Items]                              
Increase in outstanding balance additional, percentage   2.50%           2.50%              
Increase in outstanding balance, percentage               10.00%              
Subsequent Event [Member] | Director [Member]                              
Subsequent Event [Line Items]                              
Stock Issued During Period, Shares, Issued for Services                   53,750          
Fair value of common shares issued for services | $                   $ 211,000          
Subsequent Event [Member] | Geoffrey Andersen [Member] | Previously Reported [Member]                              
Subsequent Event [Line Items]                              
Discretionary cash bonus, percentage                   100.00%          
Unvested option shares, percentage                   50.00%          
Subsequent Event [Member] | Geoffrey Andersen [Member] | Previously Reported [Member] | Maximum [Member]                              
Subsequent Event [Line Items]                              
Reimbursement expenses | $                   $ 20,000          
Subsequent Event [Member] | Geoffrey Andersen [Member] | Revision of Prior Period, Adjustment [Member]                              
Subsequent Event [Line Items]                              
Discretionary cash bonus, percentage                   150.00%          
Unvested option shares, percentage                   100.00%          
Subsequent Event [Member] | Geoffrey Andersen [Member] | Revision of Prior Period, Adjustment [Member] | Maximum [Member]                              
Subsequent Event [Line Items]                              
Reimbursement expenses | $                   $ 50,000          
Subsequent Event [Member] | Geoffrey Andersen [Member] | Employment Agreement [Member]                              
Subsequent Event [Line Items]                              
Annual base salary | $                   $ 250,000          
Term of agreement                   two years          
Options to purchase common stock                   500,000          
Exercise price                   3.00          
Number of options vested                   41,667          
Proceeds for sale of equity | $                   $ 5,000,000          
Base salary | $                   $ 325,000          
Number of restricted stock units granted                   50,000          
Subsequent Event [Member] | Geoffrey Andersen [Member] | 2022 Stock Incentive Plan [Member]                              
Subsequent Event [Line Items]                              
Stock option, expiration date                   Dec. 08, 2027          
Subsequent Event [Member] | Common Stock [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in the exercise of warrants, shares                   56,750          
Conversion price percentage 0.80 0.80                          
Subsequent Event [Member] | Common Stock [Member] | Qualified Public Offering [Member]                              
Subsequent Event [Line Items]                              
Common stock, par value | $ / shares   $ 0.0001           $ 0.0001              
Subsequent Event [Member] | Common Stock [Member] | Klausner [Member] | Voting Trust Agreement [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in private offerings, shares     50,000                        
Subsequent Event [Member] | Common Stock [Member] | Senior Convertible Note Holders [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in private offerings, shares       314,579                      
Aggregate value of common stock | $       $ 943,000                      
Share price | $ / shares       $ 3.00                      
Subsequent Event [Member] | Warrant [Member]                              
Subsequent Event [Line Items]                              
Common shares issued in the exercise of warrants, shares                   56,750          
Warrants exercise price | $ / shares                   $ 2.00          
Subsequent Event [Member] | Automobile Loan [Member]                              
Subsequent Event [Line Items]                              
Face amount | $           $ 49,000 $ 49,000                
Loan term             71 months                
Increase in outstanding balance additional, percentage           15.54% 15.54%                
Principal and interest, payments | $             $ 1,066