XML 93 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF STOCK OPTION ACTIVITY (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Equity [Abstract]    
Number of Options, Outstanding beginning Balance 3,650,943 3,800,943
Weighted Average Exercise Price, Outstanding Beginning Balance $ 1.24 $ 1.36
Weighted average contractual life term, outstanding 8 years 4 months 2 days 8 years 9 months 25 days
Number of Options, Granted 400,000 1,532,500
Weighted Average Exercise Price, Granted $ 2.20 $ 1.51
Number of Options, Forfeited   (1,682,500)
Weighted Average Exercise Price, Forfeited   $ 1.36
Total Intrinsic Value, Beginning Balance $ 1,951,117  
Weighted average contractual life term, Granted 9 years 11 months 12 days  
Total Intrinsic Value, Granted $ 196,000  
Number of Options, Outstanding Ending Balance 4,050,943 3,650,943
Weighted Average Exercise Price, Outstanding Ending Balance $ 1.33 $ 1.24
Weighted average contractual life term, outstanding 8 years 18 days  
Total Intrinsic Value, Ending Balance $ 5,505,984 $ 1,951,117
Number of options, Exercisable 2,970,111  
Weighted Average Exercise Price, Exercisable $ 1.13  
Weighted average contractual life term, exercisable 7 years 6 months 7 days  
Total Intrinsic Value, exercisable $ 4,629,586