XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Equity Transactions (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Jun. 21, 2022
Aug. 20, 2021
Sep. 30, 2022
Sep. 30, 2021
Aug. 31, 2022
Class of Stock [Line Items]          
Stock-based compensation expense     $ 878,640 $ 1,926,962  
Issuance of common stock for cash     5,903,682 18,511,009  
Issuance costs     368,370 $ 2,224,992  
Restricted Stock Units (RSUs) [Member]          
Class of Stock [Line Items]          
Stock-based compensation expense     $ 17,537    
Restricted Stock Units (RSUs) [Member] | N 2019 Omnibus Incentive Equity Plan [Member]          
Class of Stock [Line Items]          
Rsu granted   58,759      
Rsu granted, grant date fair value   $ 7.74      
Restricted Stock Units (RSUs) [Member] | N 2019 Omnibus Incentive Equity Plan [Member] | President And C E O [Member]          
Class of Stock [Line Items]          
Rsu granted 124,520        
Rsu granted, grant date fair value $ 1.69        
Common Class A [Member]          
Class of Stock [Line Items]          
Issuance of common stock for cash, shares       2,592,000  
Share Price       $ 8.00  
Issuance of common stock for cash       $ 18,500,000  
Issuance costs       2,200,000  
Common Class A [Member] | Sales Agreement [Member]          
Class of Stock [Line Items]          
Issuance of common stock for cash, shares     1,544,872    
Share Price         $ 0.0001
Issuance of common stock for cash     $ 5,900,000    
Issuance costs     400,000    
Stock Options [Member]          
Class of Stock [Line Items]          
Stock-based compensation expense     $ 878,640 $ 1,926,962  
Options Grants        
Weighted Average Exercise Price, Options Grants        
Equity Option [Member] | Executive [Member]          
Class of Stock [Line Items]          
Options Grants   1,365,835      
Weighted Average Contractual Term, Granted (in Years)   5 years      
Weighted Average Exercise Price, Options Grants   $ 7.74