XML 74 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Stock-Based Compensation Expense (Details) - Schedule of stock options vested and exercisable - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Schedule of Stock Options Vested and Exercisable [Abstract]    
Shares, outstanding at beginning balance   8,769,694
Weighted- average exercise price, outstanding at beginning balance   $ 1.2
Weighted- average remaining contractual term (years), outstanding at beginning balance   7 years 1 month 24 days
Aggregate intrinsic value, outstanding at beginning balance   $ 15,746,916
Shares, granted   6,842,500
Weighted- average exercise price, granted   $ 1.2
Aggregate intrinsic value, granted  
Shares ,exercised   (717,041)
Weighted- average exercise price, exercised   $ 0.16
Aggregate intrinsic value, exercised   $ 1,012,175
Shares, cancelled/forfeited   (180,043)
Weighted- average exercise price, cancelled/forfeited   $ 2.77
Aggregate intrinsic value, cancelled/forfeited  
Shares, outstanding at ending balance 14,715,110  
Weighted- average exercise price, outstanding at ending balance $ 1.23  
Weighted- average remaining contractual term (years), outstanding at ending balance 7 years 10 months 2 days  
Aggregate intrinsic value, outstanding at ending balance $ 2,571,013  
Shares, vested and expected to vest at ending balance 14,715,110  
Weighted- average exercise price, vested and expected to vest at ending balance $ 1.23  
Weighted- average remaining contractual term (years), vested and expected to vest at ending balance 7 years 10 months 2 days  
Aggregate intrinsic value, vested and expected to vest at ending balance $ 2,571,013  
Shares, vested and exercisable at ending balance 6,266,135  
Weighted- average exercise price, vested and exercisable at ending balance $ 0.73  
Weighted- average remaining contractual term (years), vested and exercisable at ending balance 5 years 7 months 24 days  
Aggregate intrinsic value, vested and exercisable at ending balance $ 2,555,579