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Equity Incentive Plans (Tables)
9 Months Ended
Sep. 30, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Schedule of Stock Option Activity

A summary of the non-qualified stock options and incentive stock options granted to employees and consultants under the 2017 and 2021 Equity Plans during the nine months ended September 30, 2022, are presented in the table below:

 

   Number of Options   Weighted Average Exercise Price   Weighted Average Remaining Contractual Term   Aggregate Intrinsic Value 
                 
Outstanding, December 31, 2021   158,174   $10.99    7.60   $                 - 
Granted   53,960   $2.90    9.50   $- 
Exercised   -   $-    -   $- 
Forfeited   (15,235)  $8.58    9.30   $- 
Expired   -   $-    -   $- 
Outstanding, September 30, 2022   196,899   $8.95    7.90   $- 
Exercisable, September 30, 2022   149,719   $9.92    7.50   $- 

Summary of Non-vested Non-qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for employees and consultants under the 2017 and 2021 Equity Plans for the nine months ended September 30, 2022, are presented in the table below:

 

  Number of Options   Weighted Average Grant-Date Fair Value   Aggregate Intrinsic Value   Grant-Date Fair Value 
                    
Nonvested, December 31, 2021   41,846   $7.65   $                   -   $320,122 
Granted   53,960   $2.86   $-   $153,054 
Vested   (36,960)  $2.68   $-   $(97,811)
Forfeited   (11,667)  $9.01   $-   $(105,120)
Expired   -   $-   $-   $- 
Nonvested, September 30, 2022   47,179   $5.73   $-   $270,245 

Schedule of Restricted Stock Units Activity

 

  Number of Units   Weighted Average Grant-Date Fair Value   Aggregate Intrinsic Value 
               
Outstanding, December 31, 2021   -   $-   $                        - 
Granted   6,734   $7.42   $- 
Vested and settled with share issuance   (3,367)  $7.42   $- 
Forfeited/canceled   -   $-   $- 
Outstanding, September 30, 2022   3,367   $7.42   $- 

2017 Equity Plan and 2021 Equity Plan [Member] | Directors [Member]  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]  
Schedule of Stock Option Activity

A summary of the non-qualified stock options granted to directors under the 2017 Equity Plan and the 2021 Equity Plan, during the nine months ended September 30, 2022, are presented in the table below:

 

   Number of Options   Weighted Average Exercise Price   Weighted Average Remaining Contractual Term   Aggregate Intrinsic Value ($000) 
                 
Outstanding, December 31, 2021   50,872   $10.02    6.6   $- 
Granted   6,250   $4.80    9.3   $- 
Exercised   -   $-    -   $- 
Forfeited/Cancelled   -   $-    -   $- 
Expired   -   $-    -   $- 
Outstanding, September 30, 2022   57,122   $9.44    6.2   $- 
Exerciseable, September 30, 2022   57,122   $9.44    6.2   $- 

Summary of Non-vested Non-qualified Stock Option Activity

A summary of non-vested non-qualified stock options activity for directors under the 2017 Equity Plan and the 2021 Equity Plan, for the nine months ended September 30, 2022, are presented in the table below:

 

  Number of Options   Weighted Average Grant-Date Fair Value   Aggregate Intrinsic Value   Grant-Date Fair Value 
                    
Nonvested, December 31, 2021   -   $-   $                  -   $- 
Granted   6,250   $4.80   $-   $29,656 
Vested   (6,250)  $4.80   $-   $(29,656)
Forfeited   -   $-   $-   $- 
Expired   -   $-   $-   $- 
Nonvested, September 30, 2022   -        $-   $-