XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION, Stock Compensation Expense (Details)
3 Months Ended
Mar. 02, 2022
USD ($)
Advisor
shares
Mar. 31, 2022
USD ($)
$ / shares
Mar. 31, 2021
USD ($)
$ / shares
Stock Compensation Expense [Abstract]      
Stock options granted date fair value (in dollars per share) | $ / shares   $ 6.17 $ 13.36
Number of advisors | Advisor 2    
Options to purchase shares of common stock (in shares) | shares 366,166    
Shares of common stock forfeited (in shares) | shares 732,332    
Stock compensation expenses $ 5,417,043 $ 7,904,584 $ 863,883
Total unrecognized compensation   $ 19,868,595  
Weighted-average period   3 years 3 months 18 days  
Stock compensation expense   $ 7,904,584 863,883
Fair value of restricted shares vested   1,193,231  
Services [Member]      
Stock Compensation Expense [Abstract]      
Stock compensation expense   23,907 0
Research and Development [Member]      
Stock Compensation Expense [Abstract]      
Stock compensation expense   85,619 54,890
Sales and Marketing [Member]      
Stock Compensation Expense [Abstract]      
Stock compensation expense   52,525 31,744
General and Administrative [Member]      
Stock Compensation Expense [Abstract]      
Stock compensation expense   2,325,490 777,249
Separation Expenses [Member]      
Stock Compensation Expense [Abstract]      
Stock compensation expense   $ 5,417,043 $ 0