XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
Apr. 25, 2022
Jan. 01, 2022
Apr. 25, 2020
May 20, 2017
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Jan. 31, 2022
Stock-Based Compensation (Details) [Line Items]                  
Restricted stock awards, description             there were 1,185 and 6,196 of unvested restricted stock awards issued totaling $11,718 and $39,862, respectively, based on a fair value of the Company’s common stock on the respective date of grant.During the three months ended June 30, 2022 and 2021, there were 0 and 15,000 restricted stock awards granted during the periods, respectively, and 160 shares of restricted stock awards were forfeited during both the three and six months ended June 30, 2022. The Company recognized $6,132 and $20,568 of stock based compensation for vested restricted shares during the three months ended June 30, 2022 and June 30, 2021, respectively. In addition, during the six months ended June 30, 2022 and 2021, there were 0 and 15,000 restricted stock awards granted during the periods, respectively, and 320 of restricted stock awards forfeited during the six months ended June 30, 2022. The Company recognized $28,144 and $34,629 of stock based compensation for vested restricted shares during the six months ended June 30, 2022 and June 30, 2021, respectively.     
Shares of common stock outstanding percentage             6.00%    
Stock options to purchase common shares (in Shares)     20,225            
Stock-based compensation exercisable percentage     100.00%            
Fair market value of common stock percentage     100.00%       110.00%    
Stock options to purchase common shares (in Shares)     3,033            
Share based compensation expense         $ 244,701 $ 321,427 $ 456,041 $ 691,311  
Stock-based compensation within general and administrative expense         208,206 302,993 383,454 672,877  
Stock-based compensation within research and development expense         36,495 $ 18,433 $ 72,587 $ 18,433  
Stock-based compensation award of options                 $ 321,204
Exercise price per share (in Dollars per share)             $ 2.13    
Exercise price per share (in Dollars per share)             $ 2.34    
Award of options (in Shares) 60,000 77,601         60,000    
Exercise price per share (in Dollars per share) $ 1.76 $ 3.43         $ 1.76    
Exercise price per share (in Dollars per share)             $ 1.98    
Weighted average grant date fair value of stock options granted (in Dollars per share)           $ 3.09   $ 3.09  
Stock based compensation unrecognized costs         $ 801,470   $ 801,470    
Weighted average term             2 years 25 days    
Stock Option [Member]                  
Stock-Based Compensation (Details) [Line Items]                  
initial shares reserved for issuance under the plan (in Shares)       303,382          
Stock options to purchase common shares (in Shares)     2,022            
Black-Scholes Option Pricing Model [Member]                  
Stock-Based Compensation (Details) [Line Items]                  
Number of stock option based value     $ 25,000