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v3.21.1

Share-based Compensation (Details Textual) |  |  |  |  |  | 1 Months Ended | 3 Months Ended
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Sep. 23, 2020 Consultants $ / shares | Aug. 27, 2020 shares | May 15, 2020 shares | Apr. 14, 2020 | Jan. 15, 2019 | Sep. 23, 2020 Consultants shares | May 31, 2020 $ / shares shares | Apr. 30, 2020 shares | Mar. 22, 2019 Consultants $ / shares | Feb. 26, 2019 Employee | Oct. 26, 2016 shares | Mar. 31, 2021 USD ($) shares | Mar. 31, 2020 USD ($)
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | $ |  |  |  |  |  |  |  |  |  |  |  | $ 286,186 | $ 38,764
Restricted stock or options issued, shares |  | 200,000 |  |  |  |  |  |  |  |  |  |  |
Fair value of stock price | $ / shares |  |  |  |  |  |  | $ 3.14 |  |  |  |  |  |
Granted options to purchase |  |  |  |  |  |  |  |  |  |  |  |  |
Number of consultants | Consultants |  |  |  |  |  |  |  |  | 1 |  |  |  |
Award granted (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |
Description of restricted stock units granted |  |  |  |  | a total of 526 of restricted stock units were granted to two of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $58.80 and $55.20 per share, respectively, which represents the average closing price of the Company’s common stock for the ten trading days immediately preceding and including the grant date, as adjusted for stock splits. |  |  |  | Restricted stock units granted to Mr. Galvin, Mr. Armstrong, Mr. Shetty, and an aggregate of six employees and one consultant of 6,139, 772, 5,729 and an aggregate of 3,063, respectively, vest in installments over either a one-year, two-year, three-year and four-year period and will fully vest by the end of December 31, 2022. The fair value of these units upon issuance amounted to $847,957. | a total of 526 of restricted stock units were granted to two of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $58.80 and $55.20 per share, respectively, which represents the average closing price of the Company’s common stock for the ten trading days immediately preceding and including the grant date, as adjusted for stock splits. |  |  |
Stock Issued During Period, Shares, New Issues |  |  | 6,900,000 |  |  |  | 6,000,000 | 440,000 |  |  | 1,125,000 |  |
Restricted Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Recognized stock-based compensation expense | $ |  |  |  |  |  |  |  |  |  |  |  | $ 283,520 | 36,097
Mr. Galvin [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Number of employees | Employee |  |  |  |  |  |  |  |  |  | 6 |  |  |
Fair value of award (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  | $ 54.00 |  |  |  |
Employees [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Description of restricted stock units granted |  |  |  | a total of 35,331 of restricted stock units were granted to Mr. Galvin, Mr. Armstrong, Mr. Sheeran, five employees and two consultants of the Company, under the Company's stock-based compensation plan, at the fair value of $4.76 per share, which represents the closing price of the Company's common stock on April 14, 2020. Restricted stock units granted to Mr. Galvin, Mr. Armstrong, Mr. Sheeran, and an aggregate of five employees and one consultant of 11,331, 1,000, 3,000 and an aggregate of 8,000, respectively, will vest in full on the first anniversary of the vesting commencement date and one consultant received 12,000 restricted stock units that vested immediately on April 15, 2020. The fair value of these units upon issuance amounted to $168,176. |  |  |  |  |  |  |  |  |
Non-Employee Director [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Description of restricted stock units granted |  |  |  | a total of 12,000 of restricted stock units were granted to three of the Company’s non-employee directors, under the Incentive Plan, at the calculated fair value of $4.76 per share, which represents the closing price of the Company’s common stock on April 14, 2020. The restricted stock units granted on April 14, 2020 will fully vest on April 14, 2021, subject to each individual’s continued service as a director of the Company through such date, and are payable six months after the termination of the director from the Company’s Board of Directors or death or disability. The fair value of these units upon issuance amounted to $57,120. |  |  |  |  |  |  |  |  |
Mr. Armstrong [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock or options issued, shares |  |  |  |  |  | 425,000 |  |  |  |  |  |  |
Options vested, description | the Company's common stock on September 23, 2020. Restricted stock units granted to Mr. Armstrong, Mr. Sheeran, and an aggregate of seven employees and one consultant of 50,000, 75,000 and an aggregate of 300,000, respectively, and 1/3 will vest on September 23, 2020, 1/3 on the one year anniversary of the grant date and 1/3 on the two year anniversary of the grant date. The fair value of these units upon issuance amounted to $769,250. |  |  |  |  |  |  |  |  |  |  |  |
Mr. Sheeran [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Number of consultants | Consultants | 1 |  |  |  |  | 1 |  |  |  |  |  |  |
Fair value of award (in dollars per share) | $ / shares | $ 1.81 |  |  |  |  |  |  |  |  |  |  |  |
2016 Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock or options issued, shares |  |  |  |  |  |  |  |  |  |  | 25,000 |  |
Stock-Based Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Options and Grants (Textual) |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | $ |  |  |  |  |  |  |  |  |  |  |  | $ 2,666 | $ 2,667

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