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

SHARE CAPITAL - Narrative (Details)

v3.23.3
SHARE CAPITAL - Narrative (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 04, 2023
$ / shares
shares
Mar. 03, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Nov. 15, 2021
USD ($)
$ / shares
shares
Apr. 30, 2021
USD ($)
shares
Jun. 30, 2023
$ / shares
shares
May 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Jun. 30, 2021
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Oct. 11, 2022
$ / shares
Sep. 30, 2022
shares
Mar. 03, 2022
shares
Jun. 09, 2021
$ / shares
shares
Apr. 30, 2020
$ / shares
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Common stock, shares authorized     9,000,000     9,000,000       9,000,000 9,000,000 9,000,000 9,000,000   180,000,000      
Price per share | $ / shares             $ 1.20                      
Warrant exercise price (in dollars per share) | $ / shares                                 $ 151.00 $ 100.00
Common stock, par value (in dollars per share) | $ / shares     $ 0.001     $ 0.001   $ 0.001   $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001        
Common shares to certain employees, directors and vendors in lieu of cash compensation           59,748                        
Common stock, shares issued     1,051,098     5,422,014       5,422,014 5,422,014 1,051,098 645,943     22,021,952    
Common stock, shares outstanding     1,051,098     5,422,014       5,422,014 5,422,014 1,051,098 645,943     22,021,952    
Common stock authorized after Reverse Share Split (shares)               9,000,000                    
Reverse stock split ratio 0.05             0.05                    
Fractional shares issued 0             0                    
Shares issued       909,262         7,802                  
Share price | $ / shares       $ 123.80         $ 80.00                  
Shares issue price | $ / shares       $ 105.00                            
Gross proceeds | $                   $ 5,083,000 $ 5,383,000 $ 5,195,000 $ 5,062,000          
Common share purchase warrants per unit                                 1  
Term of warrants                                 48 months  
Proceeds from Issuance of Private Placement | $       $ 4,750,000                            
Value of shares issued on settlement of employee compensation | $       $ 435,000                            
Outstanding principal | $                         $ 60,000          
Shares issued on conversion of debt                         669          
Subsequent Events                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Common stock, shares authorized 9,000,000 180,000,000                                
Common stock, par value (in dollars per share) | $ / shares $ 0.001 $ 0.001                                
Reverse stock split ratio 0.05                                  
Fractional shares issued 0                                  
Amended Stock Option Plan                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Common stock, shares outstanding     42,540     35,870       35,870 35,870 42,540            
Equity Incentive Plan                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Common stock, shares outstanding     6,500     11,500       11,500 11,500 6,500            
Number of shares authorized     93,500     88,500       88,500 88,500 93,500            
Private Placements                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Shares issued               50,000                    
Shares issue price | $ / shares               $ 6.00                    
Gross proceeds | $               $ 300,000                    
Private Placements | Subsequent Events                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Shares issued   50,000                                
Shares issue price | $ / shares   $ 6.00                                
Gross proceeds | $   $ 300,000                                
Public offering (pre-funded warrants)                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Underwritten public offering, number of shares             5,000,000                      
Price per share | $ / shares             $ 1.199                      
Warrant exercise price (in dollars per share) | $ / shares             $ 0.001                      
Gross proceeds | $             $ 6,000,000                      
Option to purchase additional shares                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Underwritten public offering, number of shares             750,000                      
Number of days to purchase additional shares             45 days                      
NervePro                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Share issuance, acquisition related (in shares)     75,000                              
Intangible asset | $     $ 390,000                 $ 390,000            
Sentry Neuromonitoring, LLC                                    
Business Acquisition, Equity Interests Issued or Issuable [Line Items]                                    
Value of common stock issuable | $         $ 1,625,000                          
Common stock issuable         11,861                          
Held in escrow, Value | $         $ 650,000                          
Held in escrow, Shares         4,745                          
Common stock lock up period         12 months