XML 88 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation (Details) - Schedule of stock option activity - Stock Option [Member]
6 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
shares
Schedule of stock option activity [Abstract]  
Number of Options,Outstanding Beginning balance | shares 7,040,511
Weighted- Average Exercise Price per Share, Outstanding Beginning balance | $ / shares $ 2.33
Aggregate Intrinsic Value, Outstanding Beginning balance | $
Number of Options, Outstanding Ending balance | shares 6,334,103
Weighted- Average Exercise Price per Share, Outstanding Ending balance | $ / shares $ 2.41
Weighted- Average Contractual Life in Years, Outstanding Ending balance 2 years 10 months 20 days
Aggregate Intrinsic Value, Outstanding Ending balance | $
Number of Options, Outstanding Ending balance | shares 2,801,270
Weighted- Average Exercise Price per Share, Exercisable Ending balance | $ / shares $ 1.96
Weighted- Average Contractual Life in Years, Exercisable Ending balance 1 year 9 months 14 days
Aggregate Intrinsic Value, Exercisable Ending balance | $
Number of Options, Exercised | shares (209,741)
Weighted- Average Exercise Price per Share, Exercised | $ / shares $ 0.15
Aggregate Intrinsic Value, Exercised | $
Number of Options, Cancelled or Expired | shares (496,667)
Weighted- Average Exercise Price per Share, Cancelled or Expired | $ / shares $ 2.27
Aggregate Intrinsic Value, Cancelled or Expired | $