CONVERTIBLE NOTES PAYABLE (Details Narrative) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 24 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 06, 2022
USD ($)
shares
|
Oct. 31, 2022
USD ($)
|
Sep. 30, 2022
USD ($)
$ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
Dec. 31, 2021
USD ($)
$ / shares
shares
|
Sep. 30, 2021
USD ($)
$ / shares
|
Jun. 30, 2021
USD ($)
$ / shares
shares
|
Sep. 30, 2022
USD ($)
$ / shares
shares
|
Jun. 30, 2021
USD ($)
$ / shares
shares
|
Dec. 31, 2022
USD ($)
$ / shares
shares
|
Dec. 31, 2021
USD ($)
$ / shares
shares
|
Jul. 31, 2020
USD ($)
$ / shares
shares
|
|
Short-Term Debt [Line Items] | ||||||||||||
Convertible debt | $ 700,000 | $ 3,300,000 | $ 700,000 | $ 3,300,000 | ||||||||
Convertible notes payable at fair value | 11,152,151 | 11,152,151 | ||||||||||
Conversion price per share | $ / shares | $ 4.20 | $ 4.20 | ||||||||||
Payment for note not converted | $ 425,000 | |||||||||||
Convertible Notes Payable [Member] | ||||||||||||
Short-Term Debt [Line Items] | ||||||||||||
Notes converted amount | $ 900,000 | |||||||||||
Convertible notes payable at fair value | $ 900,000 | $ 900,000 | 900,000 | $ 5,000,000.0 | ||||||||
Notes payable to related parties | 100,000 | 500,000 | 500,000 | 2,700,000 | ||||||||
Proceeds from issued and sale of equity | $ 5,000,000.0 | $ 5,000,000.0 | $ 5,000,000.0 | $ 5,000,000.0 | ||||||||
Conversion price percentage | 0.80 | 0.80 | 0.80 | 0.70 | ||||||||
Conversion price per share | $ / shares | $ 6.62 | $ 6.62 | $ 6.62 | $ 6.62 | ||||||||
Maturity date | Dec. 31, 2020 | |||||||||||
Interest rate | 8.00% | 8.00% | 8.00% | 8.00% | ||||||||
Maturity date extension description | The Company obtained the necessary noteholder approvals to extend the maturity date of the notes in December 2021 to May 2022 and in May 2022 to August 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date from August 31, 2022, to October 31, 2022, for certain Bridge Notes in exchange for a Common Stock purchase warrant equal to the principal amount of each note divided by 10.5. | The Company obtained the necessary noteholder approvals to extend the maturity date of the notes in November 2021 to May 31, 2022, and in May 2022 to August 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date from August 31, 2022, to October 31, 2022, for certain Bridge Notes in exchange for a Common Stock purchase warrant equal to the principal amount of each note divided by 10.5. | ||||||||||
Warrants to purchase common stock | shares | 79,795 | 79,795 | 478,446 | |||||||||
Warrants exercise price | $ / shares | $ 5.25 | $ 5.25 | $ 5.25 | |||||||||
Maturity period | 2022-12 | 2022-12 | 2021-10 | |||||||||
Payment for note not converted | $ 100,000 | |||||||||||
Notes payable | $ 900,000 | $ 900,000 | $ 900,000 | |||||||||
Notes payable to related parties | $ 100,000 | $ 100,000 | $ 100,000 | $ 3,100,000 | ||||||||
Bridge Notes [Member] | ||||||||||||
Short-Term Debt [Line Items] | ||||||||||||
Notes converted amount | $ 2,300,000 | $ 2,300,000 | ||||||||||
Conversion price per share | $ / shares | $ 4.20 | $ 4.20 | $ 4.20 | $ 4.20 | ||||||||
Maturity date | May 31, 2022 | May 31, 2022 | ||||||||||
Interest rate | 6.00% | 6.00% | 6.00% | 6.00% | ||||||||
Maturity date extension description | In May 2022, the Company obtained the necessary noteholder approvals to extend the maturity date of the notes to August 31, 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date to October 31, 2022, for certain Bridge Notes in exchange for a Common Stock purchase warrant equal to the principal amount of the note divided by 10.5. | In May 2022, the Company obtained the necessary noteholder approvals to extend the maturity date of the notes to August 31, 2022. In July 2022, the Company obtained approval from a majority of the noteholders to extend the maturity date to October 31, 2022, for certain Bridge Notes in exchange for a Common Stock purchase warrant equal to the principal amount of the note divided by 10.5. | ||||||||||
Warrants to purchase common stock | shares | 758,227 | 758,227 | 758,227 | 758,227 | ||||||||
Warrants exercise price | $ / shares | $ 5.25 | $ 5.25 | $ 5.25 | $ 5.25 | $ 5.25 | $ 5.25 | ||||||
Payment for note not converted | $ 325,000 | |||||||||||
Notes payable | $ 2,600,000 | $ 2,600,000 | $ 2,600,000 | $ 2,600,000 | ||||||||
Warrants term | 5 years | 5 years | ||||||||||
Bridge Notes [Member] | Placement Agent [Member] | ||||||||||||
Short-Term Debt [Line Items] | ||||||||||||
Warrants to purchase common stock | shares | 54,464 | 54,464 | ||||||||||
Commission percentage | 9.00% | 9.00% | ||||||||||
IPO [Member] | ||||||||||||
Short-Term Debt [Line Items] | ||||||||||||
Notes converted amount | $ 16,100,000 | 16,100,000 | ||||||||||
Convertible debt | 9,100,000 | 9,100,000 | ||||||||||
Accrued interest | 1,600,000 | 1,600,000 | ||||||||||
DebtInstrument fair value | $ 5,400,000 | $ 5,400,000 | ||||||||||
Number of shares issued in debt conversion | shares | 2,533,964 | 2,533,964 |