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v3.22.2.2

Options (Details Narrative) - USD ($) |  |  | 1 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | ---
Apr. 11, 2022 | Apr. 02, 2022 | Jul. 22, 2022 | Mar. 30, 2022 | Mar. 25, 2022 | Aug. 27, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  | $ 731,499 | $ 1,015,233
Exercise price, Forfeited |  |  |  |  |  |  | $ 3.00 |
Chief Financial Officer [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options term |  | 10 years |  |  |  |  |  |
Options granted, weighted average exercise price |  | $ 2.75 |  |  |  |  |  |
Mr. Mueller [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted, weighted average exercise price | $ 3.10 |  |  |  |  |  |  |
Options vest | 20.00% |  |  |  |  |  |  |
Equity Option [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options outstanding |  |  |  |  |  |  | 631,798 |
Strike Price |  |  |  |  |  |  | $ 4.81 |
Options term |  |  |  |  |  |  | 8 years 4 months 13 days |
Share based compensation |  |  |  |  |  |  | $ 651,501 | $ 407,031
Unamortized share based compensation |  |  |  |  |  |  | $ 1,370,205 |
Options exercised |  |  |  |  |  |  | 0 | 0
Options Forfeited |  |  |  |  |  |  | 46,986 |
Exercise price, Forfeited |  |  |  |  |  |  | $ 5.64 |
Stock Option 1 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Volatility rate |  |  | 137.00% |  |  |  |  |
Call option value |  |  | $ 87,346 |  |  |  |  |
Share based compensation |  |  |  |  |  |  | $ 3,350 |
Unamortized share based compensation |  |  |  |  |  |  | 83,996 |
Stock Option 1 [Member] | Mr Creed [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted |  |  | 24,151 |  |  |  |  |
Options granted, weighted average exercise price |  |  | $ 3.90 |  |  |  |  |
Options vest |  |  | 20.00% |  |  |  |  |
Stock Option 2 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Volatility rate | 406.00% |  |  |  |  |  |  |
Call option value | $ 71,423 |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  | 7,162 |
Unamortized share based compensation |  |  |  |  |  |  | 64,261 |
Stock Option 2 [Member] | Mr Mueller [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted | 24,151 |  |  |  |  |  |  |
Options granted, weighted average exercise price | $ 3.10 |  |  |  |  |  |  |
Stock Option 2 [Member] | Mr. Mueller [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options vest | 20.00% |  |  |  |  |  |  |
Stock Option 3 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted, weighted average exercise price |  | $ 2.75 |  |  |  |  |  |
Volatility rate |  | 406.00% |  |  |  |  |  |
Call option value |  | $ 95,099 |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  | 9,468 |
Unamortized share based compensation |  |  |  |  |  |  | 85,241 |
Stock Option 3 [Member] | Nineteen Employees [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted |  | 35,977 |  |  |  |  |  |
Stock Option 4 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted, weighted average exercise price |  | $ 2.75 |  |  |  |  |  |
Volatility rate |  | 406.00% |  |  |  |  |  |
Call option value |  | $ 72,692 |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  | $ 72,692 |
Stock Option 4 [Member] | Chief Financial Officer [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted |  | 27,500 |  |  |  |  |  |
Stock Option 4 [Member] | Mr Burke [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Number of vesting shares |  |  |  |  |  |  | 47,500 |
Exercise price |  |  |  |  |  |  | $ 4.87 |
Stock Option 5 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted, weighted average exercise price |  |  |  | $ 2.75 |  |  |  |
Volatility rate |  |  |  | 407.00% |  |  |  |
Call option value |  |  |  | $ 51,380 |  |  |  |
Share based compensation |  |  |  |  |  |  | $ 5,038 |
Unamortized share based compensation |  |  |  |  |  |  | 42,709 |
Stock Option 5 [Member] | Board of Directors Chairman [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted |  |  |  | 19,436 |  |  |  |
Stock Option 6 [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted, weighted average exercise price |  |  |  |  | $ 2.35 |  |  |
Volatility rate |  |  |  |  |  | 406.00% |  |
Call option value |  |  |  |  | $ 14,413 |  |  |
Share based compensation |  |  |  |  |  |  | 1,493 |
Unamortized share based compensation |  |  |  |  |  |  | $ 12,920 |
Stock Option 6 [Member] | Board of Directors Chairman [Member] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |
Options granted |  |  |  |  | 6,382 |  |  |

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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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