XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Number of operating segments | segment     2  
Impairment of long-lived assets $ 0 $ 0 $ 0 $ 0
Expiration period     10 years  
Expiration period in event of termination of employment     3 months  
Dividend yield     0.00% 0.00%
Expected life     4 years 4 years
Volatility rate     87.00% 87.00%
Risk free interest rate, minimum     1.12% 0.27%
Risk free interest rate, maximum     3.23% 0.60%
Foreign currency transaction gain (loss) 94,900 17,330 $ (13,393) $ 44,583
Income tax benefit (1,154,935) (864,742) (1,154,935) (864,742)
Interest and penalties $ 0 $ 0 $ 0 $ 0
Directors        
Finite-Lived Intangible Assets [Line Items]        
Vesting period     1 year  
Employee        
Finite-Lived Intangible Assets [Line Items]        
Vesting percentage     25.00%  
Vesting period     3 years