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Share-based Compensation (Tables)

9 Months Ended

Sep. 30, 2022

Stock Options and Grants [Abstract]

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

			Nine Months Ended September 30,
			2022				2021
	Payroll and related expenses		$	1,874,857			$	778,657
	Total		$	1,874,857			$	778,657

				Three Months Ended September 30,
				2022				2021
	Payroll and related expenses		$	594,694			$	246,236
	Total		$	594,694			$	246,236

Summary of fair value stock-based option awards granted using Black-Scholes option valuation model

			Nine Months Ended September 30,
			2022				2021
	Stock options		$	—			$	2,666
	Restricted Stock Units		$	1,874,857			$	775,991
	Total		$	1,874,857			$	778,657

			Three Months Ended September 30,
			2022				2021
	Stock options		$	—			$	—
	Restricted Stock Units		$	594,694			$	246,236
	Total		$	594,694			$	246,236

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, 2021		36,436			24.80			78.71			5.34			—
	Granted		—			—			—			—			—
	Exercised		—			—			—			—			—
	Cancelled		—			—			—			—			—
	Outstanding – September 30, 2022		36,436			24.80			78.71			4.59			—
	Exercisable – December 31, 2021		36,436			24.80			78.71			5.34			—
	Exercisable – September 30, 2022		36,436			24.80			78.71			4.59			—

Schedule of RSU activities

		Number of Shares
	Non-vested balance at January 1, 2022			1,274,137
	Granted			—
	Vested			(634,678	)
	Forfeited/Expired			(90,689	)
	Non-vested balance at September 30, 2022			548,770

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

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-SubTopic 10
-Section 50
-Paragraph 2
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

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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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