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Equity Incentive Plans (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Schedule of Restricted Stock Units Activity

A summary of the RSUs awarded to employees, directors and consultants under the 2017 Equity Plan during the years ended December 31, 2020 and 2019 are presented in the table below:

 Schedule of Restricted Stock Units Activity

		Number of Units				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value
Outstanding, December 31, 2018			65,782			$	21.00			$	730,185
Granted			-				-
Vested and settled with share issuance			(7,467	)		$	27.15
Forfeited/canceled			(7,982	)		$	26.85
Outstanding, December 31, 2019			50,333			$	19.20			$	-
Outstanding, December 31, 2019			50,333			$	19.20			$	-
Granted			-				-
Vested and settled with share issuance			(45,000	)		$	18.15
Forfeited/canceled			(5,333	)		$	27.00
Outstanding, December 31, 2020			-				-			$	-

Schedule of Incentive Bonus Awards Granted to Employees

A summary of the incentive stock bonus awards granted to employees under the 2017 Equity Plan during the years ended December 31, 2020 and 2019 are presented in the table below:

 Schedule of Incentive Bonus Awards Granted to Employees

		Number of Shares				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value

Unvested, December 31, 2018			11,200			$	16.80			$	124,320
Awarded			-				-
Vested			(11,200	)		$	16.80
Forfeited			-				-
Unvested, December 31, 2019			-				-
Awarded			-				-
Vested			-				-
Forfeited			-				-
Unvested, December 31, 2020			-				-

2017 Equity Plan [Member] | Employees And Consultants [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 employees and consultants under the 2017 Equity Plan during the years ended December 31, 2020 and 2019 are presented in the table below:

Schedule of Stock Option Activity 

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding, December 31, 2018			70,400			$	15.60				8.4			$	-
Granted			13,333			$	12.00
Exercised			-				-
Forfeited			(16,055	)		$	17.40
Expired			(111	)		$	15.75
Outstanding, December 31, 2019			67,567			$	14.40				7.7			$	-
Granted			44,113			$	10.50				10.0				-
Exercised			-
Forfeited			-
Expired			(16,673	)		$	15.15				4.3
Outstanding, December 31, 2020			95,007			$	12.45				8.3			$	-
Exercisable, December 31, 2020			95,007			$	12.45				8.3			$	-

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 Equity Plan for the years ended December 31, 2020 and 2019 are presented in the table below:

Summary of Non-vested Non-qualified Stock Option Activity

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value

Nonvested, December 31, 2018			48,889			$	12.90			$	-			$	628,756
Granted			13,333			$	9.75							$	130,120
Vested			(32,833	)		$	11.10							$	362,998
Forfeited			(16,056	)		$	15.30							$	246,344
Expired			-				-							$	-
Nonvested, December 31, 2019			13,333			$	11.25			$	-			$	149,534
Granted			44,113			$	8.85							$	387,199
Vested			(57,446	)		$	9.30							$	536,733
Forfeited			-											$	-
Expired			-											$	-
Nonvested, December 31, 2020			-							$	-			$	-

2017 Equity Plan [Member] | Director [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 during the years ended December 31, 2020 and 2019 are presented in the table below:

Schedule of Stock Option Activity 

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value ($000)
Outstanding, December 31, 2018			6,000			$	20.25				8.6			$	-
Granted			-				-
Exercised			-				-
Forfeited/Cancelled			-				-
Expired			-				-
Outstanding, December 31, 2019			6,000			$	20.25				7.6			$	-
Granted			43,333			$	8.55				8.5
Exercised			-				-
Forfeited/Cancelled			-				-
Expired			-				-
Outstanding, December 31, 2020			49,333			$	10.05				7.5			$	-
Exercisable, December 31, 2020			42,667			$	10.95				8.0			$	-

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 for the years ended December 31, 2020 and 2019 are presented in the table below:

 Summary of Non-vested Non-qualified Stock Option Activity

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value

Nonvested, December 31, 2019			-				-			$	-
Granted			-				-
Vested			-				-
Forfeited			-				-
Expired			-				-
Nonvested, December 31, 2019			-				-			$	-				-
Granted			43,333				8.55							$	373,000
Vested			(36,667	)			9.45							$	344,000
Forfeited			-				-							$	-
Expired			-				-							$	-
Nonvested, December 31, 2020			6,666				4.35			$	5,800			$	29,000

2017 Equity Incentive Plan [Member] | Employees And Consultants [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 employees and consultants under the 2017 Equity Plan during the nine months ended September 30, 2021, are presented in the table below:

Schedule of Stock Option Activity 

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value
Outstanding, December 31, 2020			95,007			$	12.45				8.3			$	-
Granted			20,239			$	12.75				10.0			$	-
Exercised			-
Forfeited			(1,914	)		$	18.30				6.6			$	-
Expired			-
Outstanding, September 30, 2021			113,332			$	12.45				7.9			$	-
Exercisable, September 30, 2021			101,665			$	12.75				7.7			$	-

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 Equity Plan for the nine months ended September 30, 2021, are presented in the table below:

 Summary of Non-vested Non-qualified Stock Option Activity

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value

Nonvested, December 31, 2020			-			$	-			$	-			$	-
Granted			20,239			$	12.30			$	-			$	-
Vested			(8,572	)		$	16.80			$	66,412			$	-
Forfeited			-											$	-
Expired			-											$	-
Nonvested, September 30, 2021			11,667			$	9.15			$	-			$	104,800

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, 2021, are presented in the table below:

 Schedule of Stock Option Activity

		Number of Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Term				Aggregate Intrinsic Value ($000)
Outstanding, December 31, 2020			49,333			$	10.05				7.5			$	-
Granted			1,538			$	9.75				10.0			$	-
Exercised			-
Forfeited/Cancelled			-
Expired			-
Outstanding, September 30, 2021			50,871			$	10.05				6.8			$	-
Exercisable, September 30, 2021			50,871			$	10.05				6.8			$	-

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, 2021, are presented in the table below:

Summary of Non-vested Non-qualified Stock Option Activity 

		Number of Options				Weighted Average Grant-Date Fair Value				Aggregate Intrinsic Value				Grant-Date Fair Value

Nonvested, December 31, 2020			6,667			$	4.35			$	31,000			$	-
Granted			1,538				9.75			$	(1,154	)		$	-
Vested			(8,205	)		$	5.40			$	(29,846	)		$	-
Forfeited			-
Expired			-
Nonvested, September 30, 2021			-							$	-			$	-

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