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v3.22.2.2

SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 04, 2022 | Apr. 01, 2022 | Jul. 14, 2021 | Jul. 14, 2021 | Feb. 17, 2021 | Feb. 12, 2021 | Jan. 18, 2021 | Mar. 31, 2021 | Feb. 28, 2021 | Jun. 30, 2022 | Mar. 31, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period value new issues |  |  |  |  |  |  |  |  |  |  | $ 28,939,257 |  |  |
Accredited investors shares | 165,738 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity consideration (fair value) |  |  | $ 584,244 | $ 584,244 |  |  |  |  |  |  |  |  |  |
Cash consideration | $ 125,966 | $ 125,966 |  |  |  |  |  |  |  |  |  |  |  |
Transaction expenses | $ 600,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Share price | $ 30.75 |  |  |  |  |  |  |  |  |  |  |  |  |
Options to acquire shares |  |  |  |  |  |  |  |  |  |  |  | 144,191 |  |
Weighted exercise price | $ 10.71 |  |  |  |  |  |  |  |  |  |  | $ 10.71 |  |
Warrants to purchase shares | 4,424 |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price | $ 7.32 |  |  |  |  |  |  |  |  |  |  |  |  |
Expiration date | Apr. 22, 2031 |  |  |  |  |  |  |  |  |  |  |  |  |
Payment of contingent consideration | $ 10,000,000.0 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares Issued, Price Per Share | $ 27.13 |  |  |  |  |  |  |  |  |  |  |  |  |
Granted |  |  |  |  |  |  |  |  |  |  |  | 176,344 |  |
Restricted stock award, gross |  |  |  |  |  |  |  |  |  |  |  | $ 4,368,128 |  |
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  | 1,288,335 | $ 623,440 |
Accrued liability |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,038,183
Unrecognized share-based compensation expense |  |  |  |  |  |  |  |  |  | $ 3,745,738 |  | $ 3,745,738 |  |
Unrecognized share-based compensation expense period for recognition |  |  |  |  |  |  |  |  |  |  |  | 1 year 3 months 18 days |  |
Rochal Industries LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period new issues, shares |  |  |  |  |  |  |  | 20,834 | 20,834 |  |  |  |  |
Milestone payments |  |  |  |  |  |  |  | $ 750,000 | $ 750,000 |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period new issues, shares |  |  |  |  |  |  |  |  |  |  | 1,265,000 |  |  |
Stock issued during period value new issues |  |  |  |  |  |  |  |  |  |  | $ 1,265 |  |  |
Accredited investors shares |  |  |  |  |  |  |  |  |  | 165,738 | 50,370 |  |  |
Warrants to purchase shares | 12,301 |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise price | $ 12.05 |  |  |  |  |  |  |  |  |  |  |  |  |
Expiration date | Aug. 10, 2030 |  |  |  |  |  |  |  |  |  |  |  |  |
Equity Exchange Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period new issues, shares |  |  |  |  |  |  | 29,536 |  |  |  |  |  |  |
Stock issued during period value new issues |  |  |  |  |  |  |  |  |  |  |  | $ 1,000,000 |  |
Underwriting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares sold |  |  |  |  |  | 1,100,000 |  |  |  |  |  |  |  |
Sale of stock, price per share |  |  |  |  |  | $ 25.00 |  |  |  |  |  |  |  |
Accredited investors shares |  |  |  |  | 165,000 | 165,000 |  |  |  |  |  |  |  |
Proceeds from offering |  |  |  |  |  | $ 28,900,000 |  |  |  |  |  |  |  |
Asset Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire assets |  |  | $ 496,100 |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock for purchase of assets |  |  | 14,369 |  |  |  |  |  |  |  |  |  |  |
Net liabilities |  |  |  | $ 3,900 |  |  |  |  |  |  |  |  |  |
LTIP Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of shares available for issuance |  |  |  |  |  |  |  |  |  | 1,515,447 |  | 1,515,447 |  |
LTIP Plan [Member] | Directors Officers Employees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period new issues, shares |  |  |  |  |  |  |  |  |  |  |  | 484,553 |  |

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