XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders’ Equity (Details) - Schedule of stock option activities - Stock Options [Member]
9 Months Ended
Sep. 30, 2022
USD ($)
$ / shares
shares
Stockholders’ Equity (Details) - Schedule of stock option activities [Line Items]  
Number of Options, beginning balance Outstanding | shares 6,000
Weighted Average Exercise Price, beginning balance Outstanding | $ / shares $ 0.005
Weighted Average Remaining Contractual Term (Years), beginning balance Outstanding 1 year 9 months 18 days
Aggregate Intrinsic Value, beginning balance Outstanding | $
Number of Options, Granted as incentives | shares 6,849
Weighted Average Exercise Price, Granted as incentives | $ / shares $ 7.3
Weighted Average Remaining Contractual Term (Years), Granted as incentives 4 years 2 months 12 days
Aggregate Intrinsic Value, Granted as incentives | $
Number of Options, Granted pursuant to employment agreement (see Note 8) | shares 16,000
Weighted Average Exercise Price, Granted pursuant to employment agreement (see Note 8) | $ / shares $ 10
Weighted Average Remaining Contractual Term (Years), Granted pursuant to employment agreement (see Note 8) 9 years 3 months 18 days
Aggregate Intrinsic Value, Granted pursuant to employment agreement (see Note 8) | $
Number of Options, Forfeited | shares
Weighted Average Exercise Price, Forfeited | $ / shares
Weighted Average Remaining Contractual Term (Years), Forfeited
Aggregate Intrinsic Value, Forfeited | $
Number of Options, ending balance Outstanding | shares 28,849
Weighted Average Exercise Price, ending balance Outstanding | $ / shares $ 7.28
Weighted Average Remaining Contractual Term (Years), ending balance Outstanding 6 years 7 months 6 days
Aggregate Intrinsic Value, ending balance Outstanding | $
Number of Options, Exercisable, | shares 12,000
Weighted Average Exercise Price, Exercisable | $ / shares $ 5
Weighted Average Remaining Contractual Term (Years), Exercisable 5 years 7 months 6 days
Aggregate Intrinsic Value, Exercisable | $ $ 32,250