XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholder's Equity (Details) - Schedule of outstanding stock options
3 Months Ended
Mar. 31, 2022
USD ($)
$ / shares
shares
Schedule of outstanding stock options [Abstract]  
Number of Shares, Outstanding at beginning | shares 8,910,994
Weighted Average Exercise Price, Outstanding at beginning | $ / shares $ 4.5
Weighted Average Contractual Term (Yrs.), Outstanding at beginning 7 years 6 months
Aggregate Intrinsic Value, Outstanding at beginning | $ $ 8,283,639
Number of Shares, Granted | shares 546,204
Weighted Average Exercise Price, Granted | $ / shares $ 2.83
Weighted Average Contractual Term (Yrs.), Granted 10 years
Aggregate Intrinsic Value, Granted | $
Number of Shares Exercised | shares (281,031)
Weighted Average Exercise Price Exercised | $ / shares $ 3.28
Weighted Average Contractual Term (Yrs.) Exercised 8 years 9 months 18 days
Aggregate Intrinsic Value Exercised | $ $ 3,485,482
Number of Shares Forfeited/cancelled | shares (25,000)
Weighted Average Exercise Price Forfeited/cancelled | $ / shares $ 12.93
Aggregate Intrinsic Value Forfeited/cancelled | $
Number of Shares, Outstanding at ending | shares 9,151,167
Weighted Average Exercise Price, Outstanding at ending | $ / shares $ 6.34
Weighted Average Contractual Term (Yrs.), Outstanding at ending 6 years 8 months 12 days
Aggregate Intrinsic Value, Outstanding at ending | $ $ 6,233,571
Number of Shares, Exercisable at ending | shares 4,676,151
Weighted Average Exercise Price, Exercisable at ending | $ / shares $ 5.34
Weighted Average Contractual Term (Yrs.), Exercisable at ending 4 years 3 months 18 days
Aggregate Intrinsic Value, Exercisable at ending | $ $ 5,271,207