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Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Information about Incentive Plan

The following table contains information about the 2019 Plan as of March 31, 2023:

 Schedule of Information about Incentive Plan

		Awards				Awards								Awards
		Reserved for Issuance				Issued & Outstanding				Awards Exercised				Available for Grant
2019 Plan(1)			871,429				627,219				7,183				237,027
Awards granted outside of the 2019 Plan(2)			-				37,037				11,364				-

(1)	Includes incentive stock options and restricted stock units discussed below.
(2)	Includes shares of restricted common stock granted outside of the 2019 Plan to our Chief Executive Officer, Adam Levy.

Schedule of Incentive Stock Option Activity

The following table summarizes the Company’s incentive stock option activity and related information for the period ended March 31, 2023:

 Schedule of Incentive Stock Option Activity

										Weighted
						Weighted				Average
						Average				Contractual
		Number of				Exercise				Term in
		Options				Price				Years
Outstanding at January 1, 2023			524,937			$	2.351416				8.38
Granted			17,532				2.00				10.0
Exercised			—				—				—
Forfeited			—				—				—
Cancelled			—				—				—
Expired			—				—				—
Outstanding at March 31, 2023			542,469			$	2.340058				8.20
Exercisable at March 31, 2023			351,398			$	1.777947				7.42

Schedule of Assumptions used in Share-based Compensation

 Schedule of Assumptions used in Share-based Compensation

Volatility			257.64	%
Risk-free interest rate			4.21	%
Dividend yield			0.0	%
Expected term			5.50 years

Schedule of Restricted Stock Units Granted

 Schedule of Restricted Stock Units Granted

						Weighted
						Average
		Number of				Grant Date
		Units				Fair Value
Outstanding at January 1, 2023			90,432			$	1.43
Granted			37,037				1.35
Exercised and converted to common shares			(5,682	)			4.40
Forfeited			—				—
Outstanding at March 31, 2023			121,787			$	1.68
Exercisable at March 31, 2023			30,466			$	1.68

Summary of Common Stock Warrants

The following table shows a summary of common stock warrants through March 31, 2023:

 Summary of Common Stock Warrants

						Weighted				Weighted
						Average				Average
		Number of				Exercise				Contractual
		Warrants				Price				Term in Years
Outstanding at January 1, 2023			3,637,190			$	5.16281				3.65
Granted			—				—				—
Exercised			(30,430)				0.69				—
Forfeited			—				—				—
Cancelled			(49,570)				1.18				—
Expired			—				—				—
Outstanding at March 31, 2023			3,557,190			$	5.256569				3.47
Exercisable at March 31, 2023			3,557,190			$	5.256569				3.47

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