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Share-based Compensation (Tables)

9 Months Ended

Sep. 30, 2021

Stock Options and Grants [Abstract]

Schedule of stock-based compensation expense included in statement of operations

			Three Months Ended September 30,								Nine Months Ended September 30,
			2021				2020				2021				2020
	Payroll and related expenses		$	246,236			$	303,169			$	778,657			$	414,563
	General and administrative expenses			—				—				—				57,120
	Total		$	246,236			$	303,169			$	778,657			$	471,683

			Three Months Ended September 30,								Nine Months Ended September 30,
			2021				2020				2021				2020
	Stock options		$	—			$	2,667			$	2,666			$	8,000
	Restricted Stock Units			246,236				300,502				775,991				463,683
	Total		$	246,236			$	303,169			$	778,657			$	471,683

Summary of employee stock option activity

			Shares				Weighted Average Fair Value Per Share				Weighted Average Exercise Price Per Share				Weighted Average Remaining Terms (in years)				Aggregate Intrinsic Value
	Outstanding – December 31, 2020			36,437			$	35.54			$	78.71				6.34			$	—
	Granted			—				—				—				—				—
	Exercised			—				—				—				—				—
	Cancelled			—				—				—				—				—
	Outstanding – September 30, 2021			36,437				24.80				78.71				5.59			$	—
	Exercisable – December 31, 2020			36,332				24.80				78.67				6.34				—
	Exercisable – September 30, 2021			36,437			$	24.80			$	78.71				5.59			$	—

Schedule of RSU activities

		Number of Shares
	Non-vested balance at January 1, 2021			527,504
	Granted			—
	Vested			(172,998	)
	Forfeited/Expired			—
	Non-vested balance at September 30, 2021			354,506

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- References

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Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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