XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF POTENTIALLY DILUTIVE SECURITIES (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 1,875,811 350,563 1,875,811 350,563
Warrants to Purchase Shares of Common Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 655,463 211,534 655,463 211,534
Restricted Stock Units Vested And UnIssued [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 61,428 61,428
Restricted Stock Units Unvested [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 65,117 115,504 65,117 115,504
Restricted Stock Awards Vested And UnIssued [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 974 974
Restricted Stock Awards Unvested [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 578 578
Investment Option To Purchase Shares Of Common Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 1,070,000 1,070,000
Options to Purchase Shares of Common Stock [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total potentially dilutive securities 22,829 22,947 22,829 22,947