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Capital Structure (Tables) | 12 Months Ended
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Dec. 31, 2021
Stockholders' Equity Note [Abstract] |
Schedule of valuation of options granted |
Volatility |  | 40%
Risk-free interest rate |  | 1.10% – 1.63%
Dividend yield |  | 0.00%
0% Expected life (years) |  | 10
Forfeiture rate |  | 0.00%
Volatility |  |  | 40% – 60% |
Risk-free interest rate |  |  | 0.37% – 0.78% |
Dividend yield |  |  | 0.00% |
0% Expected life (years) |  |  | 5 – 10 |
Forfeiture rate |  |  | 0.00% |
Schedule of option activity under the company's stock option plans |
(Dollar Amounts, Excluding Exercise Price, in Thousands) |  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |
Options outstanding at December 31, 2019 |  |  | 493,102 |  |  | $ | 3.16 |  |  | $ | — |
Granted |  |  | 3,433,941 |  |  |  | 3.49 |  |  |  |  |
Exercised |  |  | — |  |  |  | — |  |  |  |  |
Forfeited/Expired/Cancelled |  |  | (793,934 | ) |  |  | 3.20 |  |  |  |  |
Options outstanding at December 31, 2020 |  |  | 3,133,109 |  |  | $ | 3.51 |  |  | $ | — |
Granted |  |  | 1,520,017 |  |  |  | 12.13 |  |  |  |  |
Exercised |  |  | (657,620 | ) |  |  | 3.23 |  |  |  |  |
Forfeited/Expired/Cancelled |  |  | (431,217 | ) |  |  | 3.98 |  |  |  |  |
Options outstanding at December 31, 2021 |  |  | 3,564,289 |  |  | $ | 7.18 |  |  | $ | 12,527 |
Options vested and exercisable as of December 31, 2021 |  |  | 1,841,558 |  |  | $ | 5.20 |  |  |  |  |
Options vested and expected to vest as of December 31, 2021 |  |  | 3,340,131 |  |  | $ | 7.04 |  |  |  |  |
Schedule of options vested and exercisable |
|  |  | Options Vested and Exercisable |
Price ($) |  |  | Number of Options |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Weighted Average Exercise Price |
$ | 2.28 |  |  |  | 790,497 |  |  |  | 8.39 |  |  | $ | 2.28 |
$ | 4.86 |  |  |  | 755,402 |  |  |  | 8.81 |  |  | $ | 4.86 |
$ | 13.84-$14.49 |  |  |  | 295,659 |  |  |  | 9.14 |  |  | $ | 13.86 |
Schedule of options expected to vest |
|  |  | Options Vested to Expected to Vest |
Price ($) |  |  | Number of Options |  |  | Weighted Average Remaining Contractual Life (Years) |  |  | Weighted Average Exercise Price |
$ | 2.28 |  |  |  | 1,023,122 |  |  |  | 8.39 |  |  | $ | 2.28 |
$ | 4.86 |  |  |  | 1,084,119 |  |  |  | 8.82 |  |  | $ | 4.86 |
$ | 7.68-$9.20 |  |  |  | 234,070 |  |  |  | 9.35 |  |  | $ | 7.96 |
$ | 13.84-$18.61 |  |  |  | 998,820 |  |  |  | 9.16 |  |  | $ | 14.05 |
Schedule of warrant activity |
|  | Number of Warrants |  |  | Weighted Average Exercise Price |
Warrants outstanding at December 31, 2019 |  |  | — |  |  | $ | — |
Granted |  |  | 828,171 |  |  |  | 0.02 |
Exercised |  |  | — |  |  |  | — |
Warrants outstanding at December 31, 2020 |  |  | 828,171 |  |  | $ | 0.02 |
Granted |  |  | 377,968 |  |  |  | 0.02 |
Exercised |  |  | (934,295 | ) |  |  | 0.02 |
Warrants outstanding at December 31, 2021 |  |  | 271,844 |  |  | $ | 0.02 |

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