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v3.23.1

Share-based Compensation (Tables) | 3 Months Ended
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Mar. 31, 2023
Stock Options and Grants [Abstract] |
Schedule of stock-based compensation expense included in statement of operations |
|  |  | Three Months Ended March 31, |
|  |  | 2023 |  |  | 2022 |
| Payroll and related expenses |  | $ | 656,369 |  |  | $ | 649,090 |
| Total |  | $ | 656,369 |  |  | $ | 649,090 |
Summary of fair value stock-based option awards granted using Black-Scholes option valuation model |
|  |  | Three Months Ended March 31, |
|  |  | 2023 |  |  | 2022 |
| Stock options |  | $ | — |  |  | $ | — |
| Restricted Stock Units |  | $ | 656,369 |  |  | $ | 649,090 |
| Total |  | $ | 656,369 |  |  | $ | 649,090 |
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, 2022 |  | 36,436 |  |  | 24.80 |  |  | 78.71 |  |  | 4.34 |  |  | — |
| Granted |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| Exercised |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| Cancelled |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| Outstanding – March 31, 2023 |  | 36,436 |  |  | 24.80 |  |  | 78.71 |  |  | 4.09 |  |  | — |
| Exercisable – December 31, 2022 |  | 36,436 |  |  | 24.80 |  |  | 78.71 |  |  | 4.34 |  |  | — |
| Exercisable – March 31, 2023 |  | 36,436 |  |  | 24.80 |  |  | 78.71 |  |  | 4.09 |  |  | — |
Schedule of RSU activities |
|  | Number of Shares |
| Non-vested balance at January 1, 2023 |  |  | 1,190,935 |
| Granted |  |  | — |
| Vested |  |  | (262,813 | )
| Forfeited/Expired |  |  | — |
| Non-vested balance at March 31, 2023 |  |  | 928,122 |

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- Definition Tabular disclosure of activity for outstanding award under share-based payment arrangement excluding share and unit options and nonvested award. + 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 (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition 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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&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 https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition 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. + 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 (f)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
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- Definition 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. + References No definition available. + Details
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