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v3.23.1

Equity Incentive Plan - Stock-Based Compensation Expense and Common Stock Warrants (Details Narrative) - USD ($) | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jan. 01, 2023 | Aug. 31, 2021 | Jul. 19, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Unrecognized stock based compensation expense | $ 700,000 |  |  |  |
Weighted average period | 3 years 3 months |  |  |  |
Share based compensation expense | $ 244,000 | $ 168,000 |  |  |
Share based compensation | $ 361,000 | $ 168,000 |  |  |
IPO [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Class of warrant or right, number of securities called by each warrant or right |  |  |  | 3,035,195 |
Restricted Stock [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Issuance of shares . | 30,000 |  |  |  |
Share based compensation | $ 117,000 |  |  |  |
Warrant One [Member] | IPO [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Class of warrant or right, number of securities called by each warrant or right |  |  |  | 198,875 |
Warrants and rights outstanding, maturity date |  |  |  | Aug. 25, 2026 |
Warrant Two [Member] | IPO [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Class of warrant or right, number of securities called by each warrant or right |  |  |  | 2,588,120 |
Warrants and rights outstanding, maturity date |  |  |  | Aug. 31, 2026 |
2021 Omnibus Equity Incentive Plan [Member] |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |
Number of shares reserved |  |  | 272,931 |  | 2,185,832
Common shares reserved but unissued |  |  |  |  | 10,832

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