XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Operating Leases, Rent Expense $ 30,070 $ 4,845  
Contribution amount $ 43,646 $ 22,682  
Warrants outstanding 160,000   160,000
Warrants outstanding weighted average exercise $ 3.72   $ 3.72
Option issued 2,378,000    
Weighted average grant date fair value of options vested $ 4.40 $ 2.85  
Weighted average contractual life of options outstanding 6 years 2 months 4 days   6 years 4 months 24 days
Options exercisable 4 years 9 months 29 days   5 years 1 month 6 days
Share based compensation $ 5,346,508 $ 3,908,771  
Remaining stock based compensation $ 16,340,941    
Stock Option Plan 2015 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Maximum number of common shares reserved for future issuance 6,050,553    
Stock Option Plan 2019 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Additional shares of common stock available for issuance 6,000,000    
Stock Option Plan 2022 [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Additional shares of common stock available for issuance 10,000,000    
Option granted     406,453
Option available issue 8,078,453