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Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of RSUs granted and outstanding

		Unvested Restricted				Weighted Average Grant Date
		Stock				FV Price
Unvested as of January 1, 2022			-			$	-
Granted			12,000				4.05
Vested			3,500				4.05
Unvested as of June 30, 2022			8,500				4.05
Total unrecognized expense remaining		$	34,425
Weighted-average years expected to be recognized over			1.5				-

Schedule of option activity

						Weighted				Weighted
						Average				Average
		Number of				Exercise				Remaining				Intrinsic
		Options				Price				Term (Years)				Value
Outstanding, January 1, 2022			2,741,000				4.77				9.4				70,500
Granted			518,121				1.36
Exercised			-				-
Expired			-				-
Forfeited			-				-
Outstanding, June 30, 2022			3,259,121				4.23				9.1			$	-
Exercisable, June 30, 2022			1,473,391				4.10				9.0			$	-

Schedule of RSUs granted and outstanding

Risk-free interest rate		2.88%
Expected term in years		5.00-5.77
Expected volatility		91.00%
Expected dividends		0%

Schedule of outstanding and exercisable stock options

Stock Options Outstanding								Stock Options Exercisable
								Weighted
								Average
Exercise				Number of				Remaining				Number of
Price				Shares				Life in Years				Shares
$	2.49				50,000				8.4				50,000
$	4.43				1,580,000				8.7				877,778
$	7.56				436,000				9.1				99,917
$	3.95				675,000				9.4				255,729
$	1.36				518,121				9.9				189,967
					3,259,121				9.0				1,473,391

X

- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

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-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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