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Equity (Tables)

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income (Loss) [Line Items]

Summary of Warrant Activity

The table below summarizes the warrant activity for the nine months ended September 30, 2021:

 Summary of Warrant Activity

										Average
						Weighted				Remaining
						Average				Contractual				Aggregate
		Number of				Exercise				Term				Intrinsic
		Warrants				Price				(years)				Value
Balance as of December 31, 2020			-			$	-				-			$	-
Assumed from Merger			5,363,547				5.19				5.02				-
Granted			-				-				-				-
Exercised			(47,298	)			4.12				4.63				-
Forfeited			-				-				-				-
Canceled/Expired			-				-				-				-
Balance as of September 30, 2021			5,316,249			$	5.19				4.59			$	15,905,538
Exercisable as of September 30, 2021			5,316,249			$	5.19				4.59			$	15,905,538

Pre-funded Common Stock Warrants [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Summary of Warrant Activity

The table below summarizes the pre-funded warrant activity for the nine months ended September 30, 2021:

 Summary of Warrant Activity

										Average
						Weighted				Remaining
						Average				Contractual				Aggregate
		Number of				Exercise				Term				Intrinsic
		Warrants				Price				(years)				Value
Balance as of December 31, 2020			-			$	-				-			$	-
Assumed from Merger			986,486				0.002				-				-
Granted			-				-				-				-
Exercised			466,216				0.002				-				-
Forfeited			-				-				-				-
Canceled/Expired			-				-				-				-
Balance as of September 30, 2021			520,270			$	0.002				-			$	3,744,903
Exercisable as of September 30, 2021			520,270			$	0.002				-			$	3,744,903

Convertible Preferred Series C Stock Warrants [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

Summary of Warrant Activity

The table below summarizes the activity during the nine months period ended September 30, 2021 for warrants issued in December 2019 for the purchase of Series C Convertible Preferred Stock:

 Summary of Warrant Activity

						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Warrants				Price				Term (years)				Value
Balance as December 31, 2020			-			$	-				-			$	-
Assumed from Merger			27,500				8.00				3.65				-
Granted			-				-				-				-
Exercised			-				-				-				-
Forfeited			-				-				-				-
Canceled/Expired			-				-				-				-
Balance as of September 30, 2021			27,500			$	8.00				3.19			$	-
Exercisable as of September 30, 2021			27,500			$	8.00				3.19			$	-

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

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