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Capital Structure (Tables)

12 Months Ended

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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