XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Equity (Details) - USD ($)
1 Months Ended 3 Months Ended
Jan. 19, 2022
Dec. 26, 2021
Jul. 28, 2021
Feb. 28, 2021
Aug. 31, 2016
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Jul. 26, 2021
Stockholders' Equity (Details) [Line Items]                  
Authorized capital stock (in Shares)           200,000,000      
Common stock, shares authorized (in Shares)           180,000,000   180,000,000  
Preferred stock shares authorized (in Shares)           20,000,000   20,000,000  
Reverse stock split, description     one-for-two (1:2) reverse stock split            
Common stock for future issuances (in Shares)                 2,000,000
Stock split, description         the Company designated 1 share of Series A Preferred Stock, par value $0.0001 per share (the “Series A Preferred Stock”) and has a stated value equal to $1.00 as may be adjusted for any stock dividends, combinations or splits. Each one (1) share of the Series A Preferred Stock shall have voting rights equal to (x) the total issued and outstanding Common Stock eligible to vote at the time of the respective vote divided by (y) forty-nine one hundredths (0.49) minus (z) the total issued and outstanding Common Stock eligible to vote at the time of the respective vote        
Net proceeds             $ 1,592,972    
Common stock shares issued (in Shares)             403,024    
Common stock to be issued (in Shares)           1,389 1,675 1,389  
Issued shares (in Shares)             105,000    
Common stock fair value       $ 400,000     $ 420,000    
Per share based on sales (in Dollars per share)       $ 4     $ 4    
Agreement issued shares (in Shares)       100,000          
Remaining balance of stock based consulting           $ 50,000 $ 50,000    
Additional shares issued description   On December 26, 2021 and effective January 10, 2022, the Company approved the grant of 150,000 options to purchase the Company’s common stock to a newly hired employee of the Company.              
Expected dividend yield percentage           0.00%      
Expected option term year           3 years      
Expected volatility ranging percentage           165.00%      
Compensation and other related expenses           $ 1,674,730 $ 279,135    
Compensation related expenses           822,583      
Compensation expenses           152,275      
Unvested stock options issued for services           $ 4,763,830      
Weighted average period           1 year 6 months 18 days      
Aggregate intrinsic value of options outstanding           $ 0      
Common Stock [Member]                  
Stockholders' Equity (Details) [Line Items]                  
Company sold aggregate shares (in Shares)             404,699    
Common stock per share (in Dollars per share)             $ 4    
Gross proceeds             $ 1,618,796    
Stock based consulting             $ 420,000    
Granted options term 5 years 5 years              
Exercise price per share (in Dollars per share) $ 4 $ 4              
Options vest percentage 25.00% 25.00%              
Stock based options granted year 2 years 2 years              
Granted aggregate options shares (in Shares) 85,000                
Compensation and other related expenses           $ 974,858      
Minimum [Member]                  
Stockholders' Equity (Details) [Line Items]                  
Risk-free interest rate ranging percentage           1.21%      
Maximum [Member]                  
Stockholders' Equity (Details) [Line Items]                  
Risk-free interest rate ranging percentage           1.33%