XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 20, 2023
Apr. 24, 2023
Jan. 01, 2023
Jun. 14, 2022
Mar. 24, 2023
Jan. 25, 2023
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Stock-Based Compensation (Details) [Line Items]                        
Reserving shares       1,500,000                
Annual increase       2.00%                
Common stock for issuance of awards, description                   The 2022 Plan reserves an aggregate of (i) 1,500,000 shares of the Company’s common stock for the issuance of awards under the 2022 Plan (all of which may be granted as an Incentive Stock Option, or ISOs) plus (ii) an additional number of shares of common stock subject to outstanding awards under the 2017 Plan that become forfeited or canceled without payment or which are surrendered in payment of the exercise price and/or withholding taxes (collectively, the “Share Limit”). Pursuant to the 2022 Plan’s “evergreen” provision, the Share Limit shall be cumulatively increased on January 1, 2023, and on each January 1 thereafter, by 2% of the number of shares of common stock issued and outstanding on the immediately preceding December 31 or such lesser number of shares as determined by the Board. The 2022 Plan increased by 234,286 shares on January 1, 2023.    
Unvested restricted stock awards                   0   237
Restricted stock awards               320     320  
Stock based compensation for vested restricted shares (in Dollars)             $ 0 $ 6,132        
Stock based compensation for vested restricted share                   2,342 28,144  
Non-employee director granted stock options, description                   The 2022 Plan provides that: ●on January 1 of each year, each non-employee director will be granted options under the 2022 Plan to purchase 15,000 shares of the Company’s common stock. ●each new non-employee director will be granted options under the 2022 Plan to purchase up to 25,000 shares of the Company’s common stock, subject to approval by the Compensation Committee, at the time the individual first becomes a director. ●on January 1, of each year, each then serving non-Chair member of the Audit Committee, the Compensation Committee, the Nominating and Corporate Governance Committee and the Science and Technology Committee shall automatically be granted options to purchase 5,000 shares of common stock under the 2022 Plan, and the Chair of each of the Audit Committee, the Compensation Committee, the Nominating and Corporate Governance Committee and the Science and Technology Committee shall each be granted options to purchase 10,000 shares of common stock under the 2022 Plan.      
Stock options (in Dollars)             $ 218,257 $ 238,569        
Stock-based compensation related to stock options (in Dollars per share)             $ 356,498 $ 427,897   $ 356,498 $ 427,897  
Stock based compensation unrecognized costs (in Dollars)             $ 407,180     $ 407,180    
Stock-based compensation award of options 100,000 200,000 155,000   25,000 528,500            
Exercise price per share (in Dollars per share) $ 0.99 $ 0.73 $ 0.622     $ 0.788            
Exercise price per share (in Dollars per share)         $ 0.836 $ 0.867            
Number of shares of common stock issued, percentage           110.00%            
Vest description (i) 25% shall vest upon the one-year anniversary from his hire date and (ii) the remaining 75% shall vest in thirty-six equal monthly installments. The options have a ten-year expiration date.                      
Stock options outstanding             238,126     238,126    
Weighted-average fair value of stock options granted (in Dollars per share)                   $ 0.7    
Weighted average term                   1 year 3 months    
2017 Plan [Member]                        
Stock-Based Compensation (Details) [Line Items]                        
Stock based compensation unrecognized costs (in Dollars)             $ 276,100     $ 276,100    
Weighted average term                   1 year 8 months 26 days    
Common Stock [Member]                        
Stock-Based Compensation (Details) [Line Items]                        
Unvested restricted stock awards             0 2,342        
Restricted stock awards, forfeited               (160) (160)      
Restricted Stock [Member]                        
Stock-Based Compensation (Details) [Line Items]                        
Restricted stock awards, forfeited             0 160