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Share based compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Fair Value of Options Granted Black-Scholes-Merton Model | The assumptions used to determine the fair value of options granted in the three months ended March 31, 2023, using the Black-Scholes-Merton model are as follows: Schedule of Fair Value of Options Granted Black-Scholes-Merton Model
Dividend yield |  |  | 0 | %
Risk-free interest rate |  |  | 3.62 % to 4.23 | %
Expected volatility (weighted-average and range, if applicable) |  |  | 100 | %
Expected term |  |  | 6 to 6.5 years |
Schedule of Stock Option and Related Information | A summary of the Company’s stock option activities and related information for the three months ended March 31, 2023 is as follows: Schedule of Stock Option and Related Information
Stock Option |  | No. of Stock Option |  |  | Weighted- Average Grant Date Fair Value Per Stock Option |  |  | Aggregate Fair Value |
December 31, 2022 |  |  | 2,170,000 |  |  |  | 3.53 |  |  |  | 7,665,707 |
Granted |  |  | 336,730 |  |  | $ | 1.03 |  |  |  | 345,835 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Cancelled / Forfeited |  |  | (64,875 | ) |  |  | 3.13 |  |  |  | (202,851 | )
March 31, 2023 |  |  | 2,441,855 |  |  | $ | 3.20 |  |  |  | 7,808,691 |
Schedule of Restricted Stock Units | A summary of the Company’s RSU activities and related information for the three months ended March 31, 2023 is as follows: Schedule of Restricted Stock Units
Restricted Stock Units |  | No. of RSU |  |  | Weighted- Average Grant Date Fair Value Per RSU |  |  | Aggregate Fair Value |
December 31, 2022 |  |  | - |  |  |  | - |  |  |  | - |
Granted |  |  | 963,528 |  |  | $ | 1.31 |  |  |  | 1,262,222 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |
Expired |  |  | - |  |  |  | - |  |  |  | - |
Cancelled / Forfeited |  |  | - |  |  |  | - |  |  |  | - |
March 31, 2023 |  |  | 963,528 |  |  | $ | 1.31 |  |  |  | 1,262,222 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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