RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($) |
12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2023 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
|
Issuance of warrants adjustments to additional paid in capital | $ 463,000 | ||||||||
Accumulated deficit | (159,990,407) | $ (202,761,017) | $ (194,879,895) | $ (177,359,517) | $ (167,180,877) | $ (147,583,951) | $ (140,072,629) | $ (134,437,586) | |
Additional paid-in capital | 168,143,557 | 182,924,210 | 166,879,534 | 168,971,520 | 168,551,763 | 158,352,376 | 157,984,617 | 157,564,664 | |
Restatement adjustments | |||||||||
Accumulated deficit | 19,508,636 | 14,721,522 | 15,153,987 | 18,942,015 | 20,899,433 | 24,700,000 | 24,400,000 | 22,600,000 | $ 25,300,000 |
Additional paid-in capital | $ (25,480,888) | $ (27,142,420) | $ (28,419,388) | $ (25,480,888) | $ (25,480,888) | $ (25,300,000) | $ (25,300,000) | $ (25,300,000) | $ (25,300,000) |
X | ||||||||||
- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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