General form of registration statement for all companies including face-amount certificate companies

ACQUISITIONS AND INTANGIBLES - Narrative (Details)

v3.23.1
ACQUISITIONS AND INTANGIBLES - Narrative (Details)
 12 Months Ended
Dec. 31, 2022
USD ($)
shares
Apr. 30, 2021
USD ($)
item
installment
shares
Dec. 31, 2022
USD ($)
shares
Business Acquisition [Line Items]      
Cash consideration, in thirty-six equal monthly installments (including interest)   $ 818,750  
Number of monthly installments | installment   36  
Founders bonus payable   $ 50,000  
NervePro      
Business Acquisition [Line Items]      
Share issuance, acquisition related (in shares) | shares 75,000    
Intangible asset $ 390,000   $ 390,000
Sentry Neuromonitoring, LLC      
Business Acquisition [Line Items]      
Cash consideration   1,125,000  
Cash consideration, at closing   153,125  
Cash consideration, within 30 days   153,125  
Value of common stock issuable   $ 1,625,000  
Common stock issuable | shares   11,861  
Held in escrow, Value   $ 650,000  
Held in escrow, Shares | shares   4,745  
Common stock lock up period   12 months  
Reimbursement of expenses to seller   $ 50,000  
Receivable bonus payable   250,000  
Threshold amount in account receivable to pay receivable bonus   $ 3,000,001  
Number of payments in which receivable bonus is paid | item   3  
Receivable bonus payable on 30th day   $ 100,000  
Receivable bonus payable on 60th day   100,000  
Receivable bonus payable on 90th day   50,000  
Founders bonus payable   25,000  
Minimum annual base salary   175,000  
Annual variable compensation bonus   50,000  
Sentry Neuromonitoring, LLC | Kenneth Sly      
Business Acquisition [Line Items]      
Founders bonus payable   25,000  
Neuro Pro Monitoring      
Business Acquisition [Line Items]      
Share issuance, acquisition related (in shares) | shares     75,000
Cash consideration   $ 1,125,000