XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF STOCK OPTIONS OUTSTANDING (Details) - $ / shares
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 0.01  
Stock options outstanding 997,148 575,722
Weighted average remaining contractual life 7 years 7 months 6 days 7 years 3 months 18 days
Stock options exercisable 568,053 332,104
Exercise Price One [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 4.20 $ 4.20
Stock options outstanding 77,846 77,846
Weighted average remaining contractual life 3 years 4 years
Stock options exercisable 77,846 77,846
Exercise Price Two [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 5.06 $ 5.06
Stock options outstanding 15,808 15,808
Weighted average remaining contractual life 7 years 9 months 18 days 8 years 9 months 18 days
Stock options exercisable 11,064 6,320
Exercise Price Three [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 5.95 $ 5.95
Stock options outstanding 17,503 17,503
Weighted average remaining contractual life 7 years 7 months 6 days 8 years 7 months 6 days
Stock options exercisable 13,564 8,312
Exercise Price Four [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 6.16 $ 6.16
Stock options outstanding 31,492 31,492
Weighted average remaining contractual life 8 years 6 months 9 years 6 months
Stock options exercisable 16,834 6,250
Exercise Price Five [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 6.72 $ 6.72
Stock options outstanding 125,000
Weighted average remaining contractual life 9 years 4 months 24 days
Stock options exercisable 31,249
Exercise Price Six [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 7.00 $ 7.00
Stock options outstanding 81,426
Weighted average remaining contractual life 9 years 9 months 18 days
Stock options exercisable
Exercise Price Seven [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 7.22 $ 7.22
Stock options outstanding 11,084 11,084
Weighted average remaining contractual life 8 years 10 months 24 days 9 years 3 months 18 days
Stock options exercisable 4,432
Exercise Price Eight [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 7.26 $ 7.26
Stock options outstanding 25,000
Weighted average remaining contractual life 9 years 9 months 18 days
Stock options exercisable
Exercise Price Nine [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 8.16 $ 8.16
Stock options outstanding 4,902 4,902
Weighted average remaining contractual life 8 years 7 months 6 days 9 years 6 months
Stock options exercisable 2,328
Exercise Price Ten [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 8.48 $ 8.48
Stock options outstanding 190,000
Weighted average remaining contractual life 9 years 1 month 6 days
Stock options exercisable
Exercise Price Eleven [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 8.60 $ 8.60
Stock options outstanding 9,304 9,304
Weighted average remaining contractual life 7 years 1 month 6 days 8 years 1 month 6 days
Stock options exercisable 9,304 7,208
Exercise Price Twelve [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 9.00 $ 9.00
Stock options outstanding 10,000 10,000
Weighted average remaining contractual life 6 years 7 months 6 days 7 years 7 months 6 days
Stock options exercisable 10,000 7,750
Exercise Price Thirteen [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 9.64 $ 9.64
Stock options outstanding 166,666 166,666
Weighted average remaining contractual life 8 years 2 months 12 days 9 years 2 months 12 days
Stock options exercisable 166,666
Exercise Price Fourteen [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 15.30 $ 15.30
Stock options outstanding 38,533 38,533
Weighted average remaining contractual life 6 years 7 years
Stock options exercisable 38,533 38,533
Exercise Price Fifteen [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price $ 15.75 $ 15.75
Stock options outstanding 131,007 131,007
Weighted average remaining contractual life 5 years 8 months 12 days 6 years 8 months 12 days
Stock options exercisable 124,656 118,308
Exercise Price Sixteen [Member]    
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]    
Exercise price [1]
Stock options outstanding 61,577 61,577
Weighted average remaining contractual life 4 years 3 months 18 days 5 years 3 months 18 days
Stock options exercisable 61,577 61,577
[1] Less than $0.01.