XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1

SCHEDULE OF DILUTED COMMON EQUIVALENT SHARES (Details) - shares	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dilutive common equivalent shares		1,461,367
Equity Option [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dilutive common equivalent shares		576,275
Warrant [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Dilutive common equivalent shares		885,092

X

- Definition

The weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.

+ References

No definition available.

+ Details

Name:	us-gaap_ProFormaWeightedAverageSharesOutstandingDiluted
Namespace Prefix:	us-gaap_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_StockOptionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_AwardTypeAxis=us-gaap_WarrantMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: