STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
1 Months Ended |
2 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
|
Nov. 27, 2024 |
Nov. 25, 2024 |
Sep. 30, 2024 |
Sep. 26, 2024 |
Apr. 19, 2024 |
Oct. 24, 2023 |
Apr. 10, 2023 |
Oct. 31, 2024 |
Jan. 25, 2025 |
Apr. 30, 2025 |
Jan. 31, 2025 |
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2025 |
Apr. 30, 2024 |
Apr. 30, 2023 |
Dec. 16, 2022 |
Mar. 31, 2022 |
Mar. 18, 2022 |
Mar. 15, 2022 |
Aug. 31, 2020 |
Aug. 06, 2019 |
Aug. 31, 2017 |
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
200,000,000
|
|
200,000,000
|
200,000,000
|
200,000,000
|
200,000,000
|
|
|
|
|
|
|
|
|
Common stock, par value |
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
$ 0.001
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
50,000,000
|
|
50,000,000
|
50,000,000
|
50,000,000
|
50,000,000
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
$ 0.001
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
0
|
|
0
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
Common stock issue shares |
|
|
|
|
|
|
|
15,000
|
|
344,668
|
105,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of common stock purchase warrants |
|
|
|
|
|
|
|
15,000
|
|
344,668
|
105,000
|
344,668
|
|
344,668
|
|
|
|
|
|
|
|
|
|
Warrant exercise price |
|
|
|
|
|
|
$ 6.16
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 8.60
|
|
|
|
Warrants expiration date |
|
|
|
|
|
|
Sep. 18, 2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds from offering |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,145,623
|
$ 4,827,691
|
|
|
|
|
|
|
|
|
Proceeds from warrant exercises |
|
|
|
|
|
|
|
$ 67,200
|
|
$ 1,751,848
|
$ 508,400
|
|
|
$ 2,327,448
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 52,500
|
|
|
|
|
|
|
|
|
Stock-based compensation for stock options |
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,871
|
$ 446,198
|
|
|
|
|
|
|
|
|
|
|
Number of unvested restricted stocks |
|
|
|
|
|
|
|
|
|
586,461
|
|
586,461
|
433,475
|
586,461
|
433,475
|
433,475
|
|
|
|
|
|
|
|
Number of deferred stock units |
|
|
|
|
|
|
|
|
|
96,853
|
|
96,853
|
|
96,853
|
|
|
|
|
|
|
|
|
|
Number of shares available for issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,419,571
|
|
|
|
1,167,095
|
|
|
Aggregate intrinsic value of options |
|
|
|
|
|
|
|
|
|
$ 1,886,016
|
|
$ 1,886,016
|
$ 0
|
$ 1,886,016
|
$ 0
|
|
|
|
|
|
|
|
|
Aggregate common stock options granted |
|
|
|
|
|
|
|
|
|
|
|
|
|
293,730
|
|
|
|
|
|
|
|
|
|
Weighted average exercise price |
|
|
|
|
|
|
|
|
|
$ 6.86
|
|
$ 6.86
|
$ 5.54
|
$ 6.86
|
$ 5.54
|
$ 5.54
|
|
|
|
|
|
|
|
Future vesting value |
|
|
|
|
|
|
|
|
|
$ 345,561
|
|
$ 345,561
|
|
$ 345,561
|
|
|
|
|
|
|
|
|
|
Weighted average period |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year 25 days
|
|
|
|
|
|
|
|
|
|
Aggregate intrinsic value of warrants |
|
|
|
|
|
|
|
|
|
$ 17,002,347
|
|
$ 17,002,347
|
$ 0
|
$ 17,002,347
|
$ 0
|
|
|
|
|
|
|
|
|
Warrants issued |
|
|
|
|
|
|
870,000
|
|
|
870,000
|
|
870,000
|
870,000
|
870,000
|
870,000
|
870,000
|
|
625,000
|
625,000
|
|
|
|
|
Warrant term |
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price of warrant reduced |
|
|
|
|
|
|
$ 6.16
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants issued |
|
|
|
|
|
|
625,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock reservation of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
165,000
|
2020 Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares available for issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,252,476
|
|
|
|
|
330,710
|
|
2020 Incentive Plan Amendment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares available for issuance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
836,385
|
|
|
Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
66,917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units fair value |
|
$ 511,917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of unvested restricted stocks |
|
|
|
|
|
|
|
|
|
57,298
|
|
57,298
|
|
57,298
|
|
|
|
|
|
|
|
|
|
Unvested compensation expense |
|
|
|
|
|
|
|
|
|
$ 445,494
|
|
$ 445,494
|
|
$ 445,494
|
|
|
|
|
|
|
|
|
|
Number of restricted stock units awarded but unissued |
|
|
|
|
|
|
|
|
|
484,898
|
|
484,898
|
|
484,898
|
|
|
|
|
|
|
|
|
|
Number of deferred stock units |
|
|
|
|
|
|
|
|
|
586,461
|
|
586,461
|
|
586,461
|
|
|
|
|
|
|
|
|
|
Restricted Stock Units RSU One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
49,731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units fair value |
|
$ 380,444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Option vested percentage |
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Stock Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of unvested restricted stocks |
|
|
|
|
|
|
|
|
|
6,049
|
|
6,049
|
|
6,049
|
|
|
|
|
|
|
|
|
|
Number of restricted stock units awarded but unissued |
|
|
|
|
|
|
|
|
|
38,216
|
|
38,216
|
|
38,216
|
|
|
|
|
|
|
|
|
|
Number of deferred stock units |
|
|
|
|
|
|
|
|
|
586,461
|
|
586,461
|
|
586,461
|
|
|
|
|
|
|
|
|
|
Share-Based Payment Arrangement, Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation for stock options |
|
|
|
|
|
|
|
|
|
|
|
$ 1,091,032
|
$ 29,608
|
|
|
|
|
|
|
|
|
|
|
Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,457,700
|
1,400,000
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,147
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 13
|
|
|
|
|
|
|
|
|
Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price |
$ 9.50
|
|
|
|
$ 4.48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercisable date |
May 27, 2025
|
|
|
|
Oct. 19, 2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants expiration date |
Nov. 27, 2027
|
|
|
|
Oct. 19, 2029
|
|
Apr. 10, 2028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants issued |
728,850
|
|
|
|
1,400,000
|
|
|
|
|
625,000
|
|
625,000
|
625,000
|
625,000
|
625,000
|
|
|
|
|
|
|
|
|
Consultant [Member] | Restricted Stock Units RSU One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
6,272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consultant [Member] | Deferred Stock Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
8,065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
$ 61,698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Option vested percentage |
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consultant [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate common stock options granted |
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average exercise price |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Formerd Director [Member] | Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue shares |
|
|
|
7,927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Officer [Member] | Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
60,645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Officer [Member] | Restricted Stock Units RSU One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Restricted stock units issued |
|
43,459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director [Member] | Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
6,272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Directors [Member] | Deferred Stock Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
36,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
$ 276,931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Officers and Directors [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate common stock options granted |
|
104,587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average exercise price |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Officers and Directors One [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Option vested percentage |
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate common stock options granted |
|
79,420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average exercise price |
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Employee [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Option vested percentage |
|
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aggregate common stock options granted |
|
|
|
|
|
|
|
|
59,723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average remaining contractual term |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average exercise price |
|
$ 7.36
|
|
|
|
|
|
|
$ 7.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock issue shares |
1,457,700
|
|
|
|
1,400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
$ 7.00
|
|
|
|
$ 3.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise of common stock purchase warrants |
728,850
|
|
|
|
1,400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrant exercise price |
$ 9.50
|
|
|
|
$ 4.48
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants exercisable date |
|
|
|
|
Oct. 19, 2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants expiration date |
|
|
|
|
Oct. 19, 2029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross proceeds from offering |
$ 10,203,858
|
|
|
|
$ 4,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Offering expenses |
$ 58,235
|
|
|
|
$ 72,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advisory Consulting Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued liabilities |
|
|
|
|
|
|
|
|
|
$ 35,000
|
|
$ 35,000
|
|
$ 35,000
|
|
|
|
|
|
|
|
|
|
Advisory Consulting Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
|
$ 4.29
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
13,996
|
16,216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
$ 60,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advisory Consulting Agreement [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
13,996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation for stock options |
|
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
$ 25,000
|
|
|
|
|
|
|
|
|
Advisory Consulting Agreement [Member] | Consultant [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
|
|
|
|
$ 3.96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
|
|
|
7,569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
|
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000
|
|
5,000
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued liabilities |
|
|
|
|
|
|
|
|
|
$ 7,500
|
|
$ 7,500
|
|
7,500
|
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
|
|
$ 3.70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
$ 60,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
|
16,216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation for stock options |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 52,500
|
20,750
|
|
|
|
|
|
|
|
|
Consulting Agreement [Member] | Consultant [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
|
|
|
|
$ 4.03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
|
|
|
5,578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
|
|
$ 22,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
1,750
|
|
1,750
|
|
|
|
|
|
|
|
|
Investor Relations Agreement [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock-based compensation for stock options |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
135,600
|
|
|
|
|
|
|
|
|
Investor Relations Agreement [Member] | Consultant [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share issued price per share |
|
|
|
|
|
$ 5.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued for services |
|
|
|
|
|
25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services, value |
|
|
|
|
|
$ 144,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
$ 8,400
|
|
$ 8,400
|
|
|
|
|
|
|
|
|
Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
1,300,000
|
|
1,300,000
|
|
1,300,000
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
|
400,000
|
|
|
|
|
|
|
|
|
|
Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
45,002
|
|
45,002
|
|
45,002
|
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
7,402
|
|
7,402
|
|
7,402
|
|
|
|
|
|
|
|
|
|
Series E Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
2,500
|
|
2,500
|
|
2,500
|
|
|
|
|
|
|
|
|
|
Series F Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
1,250
|
|
1,250
|
|
1,250
|
|
|
|
|
|
|
|
|
|
Series G Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
127
|
|
127
|
|
127
|
|
|
|
|
|
|
|
|
|
Series H Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
106,894
|
|
106,894
|
|
106,894
|
|
|
|
|
|
|
|
|
|
Series I Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
921,666
|
|
921,666
|
|
921,666
|
|
|
|
|
|
|
|
|
|