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v3.23.1

Schedule of Stock Option and Related Information (Details) | 3 Months Ended
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Mar. 31, 2023 USD ($) $ / shares shares
Share-Based Payment Arrangement [Abstract] |
No. of Stock Option, Beginning Balance | shares | 2,170,000
Weighted Average Grant Date Fair Value Per Stock Option, Beginning Balance | $ / shares | $ 3.53
Aggregate Fair Value, Beginning Balance | $ | $ 7,665,707
No. of Stock Option, Granted | shares | 336,730
Weighted Average Grant Date Fair Value Per Stock Option, Granted | $ / shares | $ 1.03
Aggregate Fair Value, Granted | $ | $ 345,835
No. of Stock Option, Exercised | shares |
Weighted Average Grant Date Fair Value Per Stock Option, Exercised | $ / shares |
Aggregate Fair Value, Exercised | $ |
No. of Stock Option, Expired | shares |
Weighted Average Grant Date Fair Value Per Stock Option, Expired | $ / shares |
Aggregate Fair Value, Expired | $ |
No. of Stock Option, Cancelled/Forfeited | shares | (64,875)
Weighted Average Grant Date Fair Value Per Stock Option, Cancelled/Forfeited | $ / shares | $ 3.13
Aggregate Fair Value, Cancelled/Forfeited | $ | $ (202,851)
No. of Stock Option, Ending Balance | shares | 2,441,855
Weighted Average Grant Date Fair Value Per Stock Option, Ending Balance | $ / shares | $ 3.20
Aggregate Fair Value, Ending Balance | $ | $ 7,808,691

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- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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