XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 01, 2021
Apr. 09, 2021
Oct. 01, 2020
Aug. 12, 2020
Aug. 01, 2020
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Related Party Transaction [Line Items]                  
Share-based payment award, award vesting period               12.50%  
Stock based compensation           $ 424,094 $ 850,804 $ 763,766 $ 1,506,836
Independent Director [Member]                  
Related Party Transaction [Line Items]                  
Stock based compensation           $ 135,686 27,833 $ 168,186 27,833
Share-Based Payment Arrangement, Tranche One [Member]                  
Related Party Transaction [Line Items]                  
Share-based payment award, award vesting period               12.50%  
Share-Based Payment Arrangement, Tranche Two [Member]                  
Related Party Transaction [Line Items]                  
Share-based payment award, award vesting period               12.50%  
Share-Based Payment Arrangement, Tranche Three [Member]                  
Related Party Transaction [Line Items]                  
Share-based payment award, award vesting period               12.50%  
New Independent Director [Member]                  
Related Party Transaction [Line Items]                  
Options, grants in period, gross               250,000  
Share-based payment award, award vesting period           50.00%   50.00%  
Annual cash fee               $ 100,000  
Annual Grant Of Options [Member]                  
Related Party Transaction [Line Items]                  
Options, grants in period, gross               100,000  
Share-based payment award, award vesting period               12.50%  
Annual cash fee               $ 40,000  
Director [Member]                  
Related Party Transaction [Line Items]                  
Compensation   $ 20,000              
Chairman of Audit Committee [Member]                  
Related Party Transaction [Line Items]                  
Compensation   10,000              
Chairman of Other Committees [Member]                  
Related Party Transaction [Line Items]                  
Compensation   5,000              
Member of Audit Committee [Member]                  
Related Party Transaction [Line Items]                  
Compensation   5,000              
Member of Other Committees [Member]                  
Related Party Transaction [Line Items]                  
Compensation   $ 2,500              
Employment Agreement [Member] | Dr. Kovach [Member]                  
Related Party Transaction [Line Items]                  
Annual salary     $ 250,000            
Compensation           $ 62,500 62,500 125,000 125,000
Employment Agreement [Member] | Dr. James S. Miser, M.D [Member]                  
Related Party Transaction [Line Items]                  
Annual salary         $ 150,000        
Compensation           43,750 41,667 87,500 79,167
Increase in annual salary $ 175,000                
Employment Agreement [Member] | Eric J. Forman [Member]                  
Related Party Transaction [Line Items]                  
Annual salary       $ 120,000          
Compensation           43,750 39,167 87,500 69,167
Increase in annual salary 175,000                
Employment Agreement [Member] | Robert N. Weingarten [Member]                  
Related Party Transaction [Line Items]                  
Annual salary       $ 120,000          
Compensation           $ 43,750 $ 39,167 $ 87,500 $ 69,167
Increase in annual salary $ 175,000