Quarterly report pursuant to Section 13 or 15(d)

TEMPORARY EQUITY (Details Narrative)

v3.22.2
TEMPORARY EQUITY (Details Narrative) - USD ($)
 6 Months Ended
Jun. 24, 2022
Jun. 30, 2022
Jun. 30, 2021
Aug. 05, 2022
Aug. 04, 2022
May 17, 2022
May 15, 2022
Dec. 31, 2021
Preferred stock, par value (in dollars per share)   $ 0.001           $ 0.001
Proceeds from Issuance of Convertible Preferred Stock   $ 27,245,000          
Common stock, authorized   50,000,000       50,000,000 800,000,000 25,000,000
Subsequent Event [Member]                
Common stock, authorized       150,000,000 50,000,000      
Series A Preferred Stock [Member]                
Number of shares issued 2,500,000              
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001           $ 0.001
Temporary equity   $ 26,250,000          
Series B Preferred Stock [Member]                
Number of shares issued 500,000              
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001           $ 0.001
Stated value per share 10.00              
Preferred stock voting rights   the right to cast 2,500 votes per share of Series B Preferred Stock on the Amendment            
Temporary equity   $ 5,250,000          
Redeemable Convertible Preferred Stock [Member]                
Price per share $ 9.50              
Percentage of issue discount 5.00%              
Proceeds from Issuance of Convertible Preferred Stock $ 28,500,000              
Preferred Stock, Convertible, Conversion Price   $ 4.00            
Preferred stock voting rights   Preferred Stock have no voting rights other than the right to vote on the Amendment and as a class on certain other specified matter            
Temporary equity redemption price percentage   105.00%            
Escrow Deposit 28,500,000              
Escrow Deposit for Original Issue Discount $ 3,000,000