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Equity (Tables)

9 Months Ended

Sep. 30, 2022

Common Stock Warrants [Member]

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, 2022:

 Summary of Warrant Activity

						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Warrants				Price				Term (years)				Value
Balance at December 31, 2021			5,074,489			$	5.25				4.34			$	9,554,827
Granted			1,450,029				5.27				4.88				-
Exercised			-				-				-				-
Forfeited			-				-				-				-
Canceled/Expired			(2,057	)			592.49				-				-
Balance at September 30, 2022			6,522,461			$	5.07				3.88			$	-
Exercisable as of September 30, 2022			6,522,461			$	5.07				3.88			$	-

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, 2022:

Summary of Warrant Activity

						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Warrants				Price				Term (years)				Value
Balance at December 31, 2021			520,270			$	0.002				-			$	3,151,796
Granted			-				-				-				-
Exercised			(385,135	)			0.002				-				-
Forfeited			-				-				-				-
Canceled/Expired			-				-				-				-
Balance at September 30, 2022			135,135			$	0.002				-			$	352,432
Exercisable as of September 30, 2022			135,135			$	0.002				-			$	352,432

Series C Convertible Preferred Stock Warrants [Member]

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, 2022:

Summary of Warrant Activity

						Weighted				Average
						Average				Remaining				Aggregate
		Number of				Exercise				Contractual				Intrinsic
		Warrants				Price				Term (years)				Value
Balance at December 31, 2021			27,500			$	8.00				2.94			$	-
Granted			-				-				-				-
Exercised			-				-				-				-
Forfeited			-				-				-				-
Canceled/Expired			-				-				-				-
Balance at September 30, 2022			27,500			$	8.00				2.19			$	-
Exercisable as of September 30, 2022			27,500			$	8.00				2.19			$	-

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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.

+ References

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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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775

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