XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Equity Incentive Plans (Details Narrative) - USD ($)
6 Months Ended
Jan. 17, 2023
Jan. 03, 2023
Jun. 21, 2022
Jan. 03, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jan. 17, 2022
Mar. 22, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares issued during the period     169,530            
Accrued equity compensation           $ 89,970    
Additional expense         32,376        
Share based compensation         162,260 $ 225,396      
Restricted Stock Units (RSUs) [Member] | Employees, Directors and Consultants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Share based compensation         $ 101,316 36,168      
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] | Director [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Share based compensation         $ 0 $ 29,656      
Number of options to purchase shares         0 6,250      
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         147,132        
Shares available for future equity awards         22,509        
2017 Equity Incentive Plan [Member] | Restricted Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares issued         163,692        
2017 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Employees, Directors and Consultants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares vested in period         122,398        
Number of shares granted         119,032        
2021 Equity Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares available for future equity awards         295,113        
Number of shares grant in period                 666,667
Shares issued during the period         122,398        
Number of shares authorized         666,667        
Unrecognized compensation expense         $ 30,753        
Weighted Average Remaining Contractual Term         2 years        
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         198,170        
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 Equity Plan [Member] | Restricted Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares issued         132,568        
2021 Equity Plan [Member] | Restricted Stock Units (RSUs) [Member] | Directors [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares vested in period   119,032              
Number of shares granted 3,366                
2021 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Exercise price per share       $ 4.80          
2021 Equity Incentive Plan [Member] | Five Employees [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of share awards granted         138,489        
Exercise price per share         $ 0.8955        
2021 Equity Incentive Plan [Member] | Non-Qualified Stock Options [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares issued       3,125          
2021 Equity Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares grant in period   29,758           3,367  
2017 Equity Plan and 2021 Equity Plan [Member] | Non-Qualified Stock Options [Member] | Employees And Consultants [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Share based compensation         $ 60,944 $ 75,947      
2017 Equity Plan and 2021 Equity Plan [Member] | Non-Qualified Stock Options [Member] | Directors [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of option remain outstanding         57,122   57,122    
Number of share awards granted                
Exercise price per share                
Weighted Average Remaining Contractual Term         6 years