Quarterly report pursuant to Section 13 or 15(d)

DERIVATIVE LIABILITIES (Details Narrative)

v3.23.1
DERIVATIVE LIABILITIES (Details Narrative)
3 Months Ended 12 Months Ended
Jan. 17, 2023
USD ($)
$ / shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
First Tranche Debenture Convertible [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Shares Issued, Price Per Share | $ / shares   $ 0.68 $ 1.13
First Tranche Debenture Convertible [Member] | Measurement Input, Price Volatility [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input   70.0 95.0
First Tranche Debenture Convertible [Member] | Measurement Input, Risk Free Interest Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input   4.06 4.41
First Tranche Debenture Convertible [Member] | Measurement Input, Expected Term [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Term   1 year 9 months 2 years
First Tranche Debenture Convertible [Member] | Measurement Input, Discount Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input   17.60 13.65
Second Tranche Debenture Convertible [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Shares Issued, Price Per Share | $ / shares $ 1.21 $ 0.68  
Second Tranche Debenture Convertible [Member] | Measurement Input, Price Volatility [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input 95.0 70.0  
Second Tranche Debenture Convertible [Member] | Measurement Input, Risk Free Interest Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input 4.02 4.06  
Second Tranche Debenture Convertible [Member] | Measurement Input, Expected Term [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Term 2 years 6 months 2 years 3 months 18 days  
Second Tranche Debenture Convertible [Member] | Measurement Input, Discount Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Derivative Liability, Measurement Input 11.65 17.60  
Fair Value, Inputs, Level 3 [Member] | First Tranche Warrants [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Fair Value Adjustment of Warrants   $ 1,364,000 $ 2,917,000
Fair Value, Inputs, Level 3 [Member] | Second Tranche Warrants [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Fair Value Adjustment of Warrants $ 2,378,000 945,000  
Fair Value, Inputs, Level 3 [Member] | First Tranche Debenture Convertible [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Convertible Debt, Fair Value Disclosures   1,331,000 1,457,000
Fair Value, Inputs, Level 3 [Member] | Second Tranche Debenture Convertible [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Convertible Debt, Fair Value Disclosures $ 1,599,000 1,043,000  
IPO [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Fair Value Adjustment of Warrants     $ 275,115
IPO [Member] | Fair Value, Inputs, Level 1 [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Fair Value Adjustment of Warrants   $ 383,676  
Series A Warrants [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Class of warrant or right number of securities called by warrants or rights | shares   3,088,198  
Warrant [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Class of warrant or right number of securities called by warrants or rights | shares   135,999  
Debenture Warrants [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Class of warrant or right number of securities called by warrants or rights | shares   4,106,418  
First Tranche Warrants [Member] | Measurement Input, Share Price [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares   $ 0.68 $ 1.13
First Tranche Warrants [Member] | Measurement Input, Price Volatility [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Measurement Input   70.0 95.0
First Tranche Warrants [Member] | Measurement Input, Risk Free Interest Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Measurement Input   3.81 4.22
First Tranche Warrants [Member] | Measurement Input, Expected Term [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Term   2 years 9 months 3 years
Second Tranche Warrants [Member] | Measurement Input, Share Price [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares $ 1.21 $ 0.68  
Second Tranche Warrants [Member] | Measurement Input, Price Volatility [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Measurement Input 95.0 70.0  
Second Tranche Warrants [Member] | Measurement Input, Risk Free Interest Rate [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Measurement Input 3.80 3.81  
Second Tranche Warrants [Member] | Measurement Input, Expected Term [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]      
Warrants and Rights Outstanding, Term 3 years 6 months 3 years 3 months 18 days