XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-Based Compensation (Details)
6 Months Ended
Dec. 31, 2021
USD ($)
shares
Stock-Based Compensation (Details) [Line Items]  
Common stock granted (in Shares) | shares 4,600,000
Weighted-average grant-date fair value of options granted description The weighted-average grant-date fair value of options granted during the six months ended December 31, 2021 was $0.98. The options contained time-based vesting conditions satisfied over four years from the grant date. For the three months ended December 31, 2021 and 2020, the Company recognized $422,526 and $217,075, in expense related to the Plan, respectively. For the six months ended December 31, 2021 and 2020, the Company recognized $811,611 and $429,488 in expense related to the Plan, respectively.
Unrecognized compensation cost $ 1,016,481
Stock options compensation 172,702
Restricted stock compensation $ 600,000
Number of restricted shares (in Shares) | shares 337,078
Stock option grant $ 43,176
Restricted stock unit grants 44,135
Minimum [Member]  
Stock-Based Compensation (Details) [Line Items]  
Stock based compensation expense 150,000
Unrecognized compensation expense 128,567
Maximum [Member]  
Stock-Based Compensation (Details) [Line Items]  
Stock based compensation expense 300,000
Unrecognized compensation expense $ 300,000