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Stock-based Payments (Tables) | 9 Months Ended
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Sep. 30, 2022
Share-Based Payment Arrangement [Abstract] |
Summary of Stock Options Activity | The following table summarizes the activities for MyMD stock options for the nine months ended September 30, 2022: Summary of Stock Options Activity
|  |  |  |  |  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Average |  |  |  |
|  |  |  |  | Weighted |  |  | Weighted |  |  | Remaining |  |  |  |
|  | Number |  |  | Average |  |  | Average |  |  | Contractual |  |  | Aggregate |
|  | of |  |  | Exercise |  |  | Grant Date |  |  | Term |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Fair Value |  |  | (years) |  |  | Value |
Balance at December 31, 2021 |  |  | 4,176,737 |  |  | $ | 2.59 |  |  | $ | 2.59 |  |  |  | 1.29 |  |  | $ | 14,493,284 |
Granted |  |  | 300,000 |  |  |  | 3.41 |  |  |  | 3.41 |  |  |  | 5.80 |  |  | $ | 31,000 |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Canceled/Expired |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance at September 30, 2022 |  |  | 4,476,737 |  |  |  | 2.64 |  |  |  | 2.64 |  |  |  | 0.89 |  |  | $ | 114,535 |
Exercisable as of September 30, 2022 |  |  | 4,376,737 |  |  |  | 2.61 |  |  |  | 2.61 |  |  |  | 0.77 |  |  | $ | 114,535 |
Summary of Restricted Stock Units Activity | The following is the status of outstanding restricted stock units outstanding as of September 30, 2022 and changes for the nine months ended September 30, 2022: Summary of Restricted Stock Units Activity
|  |  |  |  | Weighted |
|  |  |  |  | Average |
|  | Number of |  |  | Grant Date |
|  | RSUs |  |  | Fair Value |
Balance at December 31, 2021 |  |  | 2,795,000 |  |  | $ | 8.09 |
Granted |  |  | 54,207 |  |  |  | 3.06 |
Exercised |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |
Canceled/Expired |  |  | - |  |  |  | - |
Balance at September 30, 2022 |  | $ | 2,849,207 |  |  | $ | 7.99 |
Exercisable as of September 30, 2022 |  | $ | 54,207 |  |  | $ | 3.06 |

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