XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Schedule of Share-based Compensation, Stock Options, Activity (Details) - Equity Option [Member] - 2018 Equity Incentive Plan [Member] - $ / shares
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares, Outstanding, Beginning Balance 3,201,666 2,190,892
Weighted Average Exercise Price, Outstanding Beginning Balance $ 1.80 $ 2.25
Shares, Granted 109,164
Weighted Average Exercise Price, Cancelled or expired $ 0.65
Shares, Cancelled or expired (443,125) (125)
Weighted Average Exercise Price, Cancelled or expired $ 2.39 $ 372.00
Shares, Outstanding, Ending Balance 2,867,705 2,190,767
Weighted Average Exercise Price, Outstanding Ending Balance $ 1.66 $ 2.23
Weighted Average Remaining Contractual Term (Years) Outstanding 8 years 4 months 24 days 9 years 1 month 6 days
Shares, Exercisable, Ending Balance 599,063 122,614
Weighted Average Exercise Price, Exercisable Ending Balance $ 2.71 $ 14.38
Weighted Average Remaining Contractual Term (Years) Exercisable 7 years 9 months 18 days 7 years 4 months 24 days