XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.2
EQUITY TRANSACTIONS IN THE THREE MONTHS ENDED JUNE 30, 2021 (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Apr. 02, 2021
Jun. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Subsidiary, Sale of Stock [Line Items]        
[custom:WarrantsCancelled]     199,110  
Payments to satify tax withholding     $ 35,786 $ 24,251
Equity Option [Member]        
Subsidiary, Sale of Stock [Line Items]        
Stock issued for exercise of options, shares     $ 28,325  
Stock issued for exercise of options, value     11,562  
Restricted Stock Units (RSUs) [Member]        
Subsidiary, Sale of Stock [Line Items]        
Conversion of Stock, Shares Converted     18,221  
Restricted Stock Units (RSUs) [Member] | Non Employee Directors [Member]        
Subsidiary, Sale of Stock [Line Items]        
Stock cancelled in exchange for withholding tax, shares   7,289    
Payments to satify tax withholding   $ 35,786    
Restricted Stock Units (RSUs) [Member] | Plan 2020 [Member]        
Subsidiary, Sale of Stock [Line Items]        
Stock Issued During Period, Shares, Restricted Stock Award, Gross 24,295      
Common Stock [Member]        
Subsidiary, Sale of Stock [Line Items]        
Conversion of Stock, Shares Issued     18,221  
Warrants [Member]        
Subsidiary, Sale of Stock [Line Items]        
Issuances of common stock for cash under warrant exercises, shares     531,167  
Issuances of common stock for cash under warrant exercises     $ 820,938  
Warrants Cashless Basis [Member]        
Subsidiary, Sale of Stock [Line Items]        
[custom:WarrantsExercisedCashlessBasis]     874,664  
[custom:StockIssuedFromExerciseOfWarrantsCashlessBasis]     675,554  
Maxim Group L L C [Member]        
Subsidiary, Sale of Stock [Line Items]        
Share price   $ 9.00 $ 9.00  
Maxim Group L L C [Member]        
Subsidiary, Sale of Stock [Line Items]        
Stock Issued During Period, Value, New Issues     $ 11,659,044  
Stock issued new, shares issued     1,380,555  
Offering Agreement [Member]        
Subsidiary, Sale of Stock [Line Items]        
Stock Issued During Period, Value, New Issues     $ 4,947,785  
Stock issued new, shares issued     626,000  
Stock sale - average price per share     $ 7.90  
Offering Agreement [Member] | Hc Wainwright [Member]        
Subsidiary, Sale of Stock [Line Items]        
Payment of commissions     $ 126,922  
Payment of stock issuance costs     $ 2,154