XML 72 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Incentive Plans (Details Narrative) - USD ($)
12 Months Ended
Jan. 17, 2023
Jan. 03, 2023
Jun. 21, 2022
Jan. 17, 2022
Jan. 17, 2022
Jan. 03, 2022
Nov. 24, 2021
Aug. 20, 2021
Aug. 20, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 30, 2021
Mar. 22, 2021
Dec. 31, 2020
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares of restricted stock award     169,530                 7,719    
Share based compensation                   $ 307,736 $ 369,214      
Minimum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Stock price volatility                   157.27%        
Fair value assumptions of expected term                   5 years        
Interest rate                   1.52%        
Maximum [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Stock price volatility                   158.70%        
Fair value assumptions of expected term                   10 years        
Interest rate                   2.73%        
2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of options to purchase shares                   333,333        
Number of shares authorized                   333,333        
2017 Equity Incentive Plan [Member] | Non Qualified Stock Option [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of option remain outstanding                   147,177        
Shares available for future equity awards                   22,464        
2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares available for future equity awards                   551,113        
Number of shares grant in period                         666,667  
Shares of restricted stock award                   3,367        
Expected term years                   2 years        
Number of shares authorized                   666,667        
Unrecognized share-based compensation                   $ 65,087        
2021 Equity Plan [Member] | Non Qualified Stock Option [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of option remain outstanding                   61,201        
2021 Equity Plan [Member] | Incentive Stock Option [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of option remain outstanding                   40,816        
2021 Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares of restricted stock award             6,803       6,803      
Non-Qualified Stock Options [Member] | 2021 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation arrangement payment                 $ 15,000          
Non-Qualified Stock Options [Member] | 2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Stock option plan expense                   $ 18,942        
Non-Qualified Stock Options [Member] | 2017 Equity Incentive Plan [Member] | Employees And Consultants [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Unrecognized share-based compensation                   63,770        
Non-Qualified Stock Options [Member] | 2017 Equity Plan and 2021 Equity Plan [Member] | Employees And Consultants [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation                   $ 149,081 $ 169,746      
Non-Qualified Stock Options [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Expected term years           10 years   10 years            
Restricted Stock Units (RSUs) [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Vesting rights description       Vesting of the RSUs was as follows: (i) 50% at the time of grant, and (ii) 50% on the first anniversary of the grant date                    
Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of option remain outstanding                   3,367        
Restricted Stock [Member] | 2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares issued                   163,692        
Restricted Stock [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares issued                   10,170        
Incentive Qualified Stock Options [Member] | 2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Stock option plan expense                   $ 130,139        
Director [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Management fee expense                 $ 15,000          
Director [Member] | 2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation                   $ 29,656 $ 21,174      
Number of options to purchase shares                   6,250 8,205      
Director [Member] | Non-Qualified Stock Options [Member] | 2021 Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of options to purchase shares           6,250   1,539            
Number of options to purchase shares               $ 9.75 $ 9.75          
Director [Member] | Pre Uplist Phase [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Management fee expense       $ 15,000                    
Director [Member] | Restricted Stock Units (RSUs) [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation arrangement payment       25,000                    
Director [Member] | Post Uplist [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Management fee expense       25,000                    
Board of Directors Chairman [Member] | Non-Qualified Stock Options [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation arrangement payment                     $ 7,500      
Audit Committee Chairman [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Management fee expense       10,000                    
Committee Chairman [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Management fee expense       $ 5,000                    
Employees [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares, granted                   22,167        
Number of share awards granted                   $ 5,000        
Directors [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares, granted                   6,250        
Directors [Member] | 2017 Equity Plan and 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares, granted                   6,250 1,539      
Number of options to purchase shares                     8,205      
Directors [Member] | Non-Qualified Stock Options [Member] | 2017 Equity Plan and 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of option remain outstanding                   57,122 50,872     49,333
Shares, granted                   6,250 1,539      
Expected term years                   6 years 7 months 6 days 4 years 6 months      
Exercise price per share                   $ 4.80 $ 9.75      
Directors [Member] | Restricted Stock Units (RSUs) [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares granted         3,367                  
Directors [Member] | Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares vested in period   119,032                        
Unrecognized share based compensation                   $ 1,317        
Directors [Member] | Restricted Stock Units (RSUs) [Member] | 2021 Equity Plan [Member] | Subsequent Event [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares vested in period 3,366 119,032                        
Number of shares granted 3,366                          
21 Employees [Member] | 2021 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Shares, granted                   31,793        
Expected term years                   10 years        
Exercise price per share                   $ 2.51        
Chief Executive Officer [Member] | 2021 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Value of restricted stock award             $ 50,000       $ 50,000      
Employees, Directors and Consultants [Member] | Restricted Stock Units (RSUs) [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Share based compensation                   $ 18,736 $ 0      
Employees, Directors and Consultants [Member] | Restricted Stock Units (RSUs) [Member] | 2017 Equity Incentive Plan [Member]                            
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                            
Number of shares vested in period                   3,367 45,000      
Number of shares granted                   6,734