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v3.23.1

Schedule of Unvested Stock Option Activity (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Number of Options, Granted | 0 | 150,000
Share-Based Payment Arrangement, Employee [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Number of Options Unvested, Beginning of Period | 392,326 |
Weighted Average Exercise Price Unvested, Beginning of Period | $ 4.15 |
Average Remaining Contractual Term (years) Unvested, Beginning of Period | 5 years 10 months 6 days |
Aggregate Intrinsic Value Unvested, Beginning of Period |  |
Number of Options, Granted |  |
Weighted Average Exercise Price, Granted |  |
Aggregate Intrinsic Value, Granted |  |
Number of Options, Expired |  |
Weighted Average Exercise Price, Expired |  |
Aggregate Intrinsic Value, Expired |  |
Number of Options, Vested | (125,000) |
Weighted Average Exercise Price, Vested | $ 0.47 |
Weighted Average Remaining Contracted Term (years) Vested | 9 years 6 months 7 days |
Aggregate Intrinsic Value, Vested |  |
Number of Options Unvested, End of Period | 267,326 |
Weighted Average Exercise Price Unvested, Ending of Period | $ 5.23 |
Weighted Average Remaining Contracted Term (years), Exercisable at End of Period | 8 years 6 months 18 days |
Aggregate Intrinsic Value Unvested, End of Period |  |
Share-Based Payment Arrangement, Nonemployee [Member] |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |
Number of Options Unvested, Beginning of Period | 166,668 |
Weighted Average Exercise Price Unvested, Beginning of Period | $ 4.05 |
Average Remaining Contractual Term (years) Unvested, Beginning of Period | 9 years 5 months 26 days |
Aggregate Intrinsic Value Unvested, Beginning of Period |  |
Number of Options, Granted |  |
Weighted Average Exercise Price, Granted |  |
Aggregate Intrinsic Value, Granted |  |
Number of Options, Expired |  |
Aggregate Intrinsic Value, Expired |  |
Number of Options, Vested | (62,500) |
Weighted Average Exercise Price, Vested | $ 0.32 |
Aggregate Intrinsic Value, Vested |  |
Number of Options Unvested, End of Period | 104,168 |
Weighted Average Exercise Price Unvested, Ending of Period | $ 11.39 |
Weighted Average Remaining Contracted Term (years), Exercisable at End of Period | 5 years 9 months |
Aggregate Intrinsic Value Unvested, End of Period |  |
Average Remaining Contractual Term granted | 9 years 8 months 4 days |

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