XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF STOCK-BASED COMPENSATION, STOCK OPTIONS, ACTIVITY (Details) - Common Stock [Member] - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Number of Shares outstanding 1,920,269 996,645
Weighted Average Exercise Price Outstanding $ 4.40 $ 2.92
Weighted average remaining contractual life 8 years 7 months 28 days 5 years 8 months 23 days
Number of Shares assumed as part of the merger   61,440
Weighted Average Exercise Price assumed as part of the merger   $ 46.95
Number of Shares Granted   896,269
Weighted Average Exercise Price Granted   $ 3.06
Number of Shares Excercised (555,004) (6,817)
Weighted Average Exercise Price Excercised $ (2.72) $ (2.45)
Number of Shares Forfeitures (26,590) (27,268)
Weighted Average Exercise Price Forfeitures $ (2.52) $ (2.86)
Number of Shares outstanding 1,338,675 1,920,269
Weighted Average Exercise Price outstanding $ 5.14 $ 4.40
Weighted average remaining contractual life 8 years 3 months 3 days